Senior Accounts Officer Jobs in Vadodara - l&t shared services centre

Greetings.

Need Accounts Payable .

About Company-One of the leading construction company its offers a wide range of products, solutions and turnkey services for electricity distribution and control, across various sectors: Industries, Utilities, Buildings, Residences, Marine and Agriculture.

Accounts Payable ;

Minimum Qualification – Commerce Graduate with an experience of ~ 10 years in this field

Added Knowledge – SAP knowledge (FICO, MM-MIRO, SD modules), Excel & Word

Industry experience – medium to large size organization

Work Profile

▪ Processing of Vendor invoices for both goods and services (PO/ Non-PO based)

▪ Three way matching of invoice before posting

▪ Good knowledge of GST, its applicability, provisions, set-off, reverse charge mechanism

▪ Good knowledge of TDS provisions

▪ Reconciliation of Vendor Accounts

▪ Reconciliation of vendor sub ledgers to primary general ledger

▪ Payment processing, uploading on on-line banking portal of bank

▪ Advance payment, adjustment of advance, residual payment processing, retention payment

▪ Knowledge of BG, types of BG, rights & obligation, applicability and operations thereof

▪ Preparation of annexures for the purpose of Tax Audit

▪ Booking provisions on monthly basis, review, reversal and re-instatement

▪ MSME provisions, compliance & reporting

▪ Capex related bill booking, payment & settlement

▪ Checking bank advice, tracing any payment which could not get processed

▪ Experience of Digital invoice processing

▪ Working knowledge of internal controls, ICFR & SOD conflicts

▪ Audit annexures, Creditors ageing, review of Creditors ledgers

Salary- 40K to 50K

Location- Vadodara

Call Rachna

9073197999