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Job Description
Role & responsibilities
- Identify and bring forward open reconciliation line items from vendor accounts
- Follow up with vendors and internal stakeholders to collect:
- Credit Notes (CN)
- Debit Notes (DN)
- Purchase Returns Notes (PRN)
- Purchase Proof of Delivery (POD) copies
- GST
- TDS
- Entries rectification
- Ensure accurate accounting of collected documents in SAP
- Perform TDS and GST reconciliation in line with statutory requirements
- Maintain vendor ledgers and ensure timely resolution of discrepancies
- Prepare and present reconciliation summaries and reports to management
- Support internal and external audits with relevant documentation
- Collaborate with procurement and finance teams to streamline reconciliation workflows
- Recommend process improvements for better accuracy and efficiency
Preferred candidate profile
- Bachelors degree in Accounting, Finance, or related field
- 2 to 9 years of experience in accounts payable and vendor reconciliation
- Advanced Excel proficiency (pivot tables, VLOOKUP, SUMIF, conditional formatting)
- Hands-on experience with SAP or similar ERP systems
- Strong understanding of TDS and GST compliance and reconciliation
interested candidates pls share your cv to: ramakanth.k@bajajelectronics.in or what sup your cv to : 9154794045
Skills
Vendor ReconciliationAccounts PayablePurchase OrderInvoice VerificationVerificationVendorInvoicingPayablesProcurementDeliveryIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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