Senior Executive- Vendor Management

Job Description

SBU-Writer Payments Location- Andheri (E) Experience- 3 to 5 years Skills required- Must be having a Degree in Commerce from a recognised institution Must have work experience in Finance & Accounting of at least 3 years Preference to candidates with knowledge of GST and TDS Preference to candidates with knowledge of SAP Must have expert knowledge of MS Excel, MS Word Must have good communication skills and must be able to work under pressure Must be able to come up with solutions to problems Roles & Responsibilities: Vendor invoice booking in Sun System within TAT and releasing vendor payments as per instructions Reconciliation of the Vendor outstanding on a monthly basis with all queries closed Checking GST filing while booking the invoice. Ensuring that full GST Input Credit is received for all vendor invoices on a monthly basis Maintaining outstanding reports on a daily basis Allocation of invoices in SAP Monthly TDS report check with invoice tracker. Booking Debit Notes in SAP Coordination with the IT team for vendor code generation. Completion of Bank Entries within 48 working hours Prepare Provision data & assist in audit requirements Communicate and Coordinate with all concerned stake holders to ensure that there is minimal loss of business Perform any other task related to Finance & Accounts as may be required by the Management

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