Accounts Payable Specialist & SEZ

Job Description

Role & responsibilities Process vendor invoices, ensuring accuracy and compliance with SEZ, company policies and local rules. SEZ Experience is a must. Maintain vendor tracker and resolve invoice discrepancies. Prepare and process vendor payments in a timely manner. Preparation of cost sheet on a monthly basis with due regard to accuracy and deadlines. Preparation and maintenance of purchase orders. Preparation of TDS Payment and returns file. Reconciliation of General Ledger accounts. Coordination and documentation of inward material. GST and TDS related tasks. Accounts payable experience with strong understanding of accounting principles and practices,TDS and GST experience. Preferred candidate profile •Relevant finance experience of 6-8 years with minimum 2-3 years of SEZ Experience •Good knowledge of Microsoft Office Suite (Outlook, Excel, Word, Powerpoint etc.). •Proficiency in speaking and writing English and good communication skills. •iScala knowledge is preferred but not mandatory • Immediate Joiners preferred