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Job Description
Location: Mangaluru
Purpose:
1. To have complete charge of P to P (Purchase to Pay) function and Cash and Bank Transactions
2. Ensuring adherence to Accounts SOP
3. Assisting his immediate superior in preparation of Accounts
Role & responsibilities:
1. Procure to Pay functionality (P to P) accounting.
2. Accounting of Cash & Bank Transactions, expense reimbursements.
3. Monthly statutory compliances.
4. Adherence to Companies SOP Procure to Pay functionality (P to P) accounting.
5. Handling of Accounts Payable, which will include Purchase Booking, Effecting TDS, Checking of GST, Making Payment to Suppliers, and related MIS. MIS will include Vendor's age wise outstanding, Keeping track of Overheads in comparison to Annual Operating Plan.
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Technical Competencies:
1. Should have knowledge of SAP -FI
2. Thorough understanding of GST
3. Awareness of SEZ and customs rules and compliances
4. Proficient in advanced MS Excel & MS Office tools.
5. Liaoning with internal and external Stakeholders.
Skills
Finance And AccountsAccountingAccounts PayableProcure To PayAccountingAccountsAccounts PayableAsset AccountingFixed Asset AccountingProcure To PayTransactionsCashIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
14 Nov 25, 07:41 PM IST
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