job description:
key responsibilities:
1. procurement and vendor management:
- manage procurement processes, ensuring compliance with company policies and procedures.
- develop and maintain relationships with vendors, negotiate contracts, and resolve issues.
- ensure accurate vendor master data management.
2. billing management:
- manage billing processes, ensuring timely and accurate invoicing.
- ensure compliance with billing regulations and company policies.
- resolve billing disputes and issues.
3. gst and tds:
- ensure compliance with gst and tds regulations.
- manage gst returns, tds returns, and other statutory filings.
- maintain accurate records of gst and tds transactions.
4. invoices and reconciliation:
- manage invoice processing, ensuring accuracy and timeliness.
- reconcile vendor accounts, ensuring accurate financial reporting.
- identify and resolve discrepancies in vendor accounts.
5. financial reporting:
- prepare and review financial reports, including accounts payable and vendor management reports.
- analyze financial data, identifying trends and areas for improvement.
6. compliance and risk management:
- ensure compliance with accounting standards, regulatory requirements, and company policies.
- identify and mitigate financial risks related to procurement, vendor management, and billing.
Experience
2 - 5 Years
No. of Openings
1
Education
Any Bachelor Degree
Role
Senior Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Plot no. 2, Fifth Floor, Ganga tower, Roop Nagar Colony Ajmer Road, Chitrakoot Marg, Tagore Nagar, J