Finance Contractor - Supply Services Finance

Job Description:

Job Profile:

1. Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices)
2. Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies – obtain periodic NDCs.
3. Monthly MIS trackers and reporting
4. Month end closing activities .
5. GST and TDS treatment and reconciliation with vendors
6. Custom duty payment processing

Key Qualifications:

Microsoft Excel – Expert in excel shortcuts and advanced formulas.

Handling external parties (vendors) - Verbal and written communication skills

Preference for candidates with working experience of SAP

Minimum 1-2 years of Corporate full-time work experience

Accounting and knowledge of tax provisions