Project Summary
We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.
Qualifications
B.Com or M.Com
Experience
1 to 2 years
Technical Skills
- Thorough on Bills Payable
- Ability to analyze and present financial concepts to large audiences.
Customer Service
- Provides support for others.
- Reports Information
Written and Verbal Communication
- Writes clearly and concisely.
- Provides appropriate feedback, either independently or when asked.
- Expresses ideas.
Problem-Solving
- Imagines alternatives.
- Identifies problems and potential solutions.
- Analyzes information.
Organizational Skills
- Handles details.
- Follows through on tasks.
- Demonstrates effective time management.
Tasks & Deliverables
- Accept Approved estimates
- Check the Invoices based on estimates & Supporting
- Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements
- Making recommendations to Senior Management Team on decisions that have a bearing on operating profit
- Helping with framing new processes in finance & accounting, as may be applicable
- Process for payment based on Invoices & Supporting’s
- Attending Vendor queries
- Co-coordinating with Auditors
- Annual Audit Formalities
- Correspondence with Vendors, Internal customers
- Co-ordination on Docket Management System
Key Stakeholders for the Project
LOCATION
BENGALURU, KA
WORK MODE
Work from Office
COMPENSATION
Commensurate with role and project responsibility
TYPE OF RETURNSHIP
Work from Office
PERIOD OF RETURNSHIP
6 months to 1 year
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