Hiring For Sr Account Officer For Mysore @ Teamlease Services

Greetings From Teamlease Services

One of the Leading construction company looking for Sr Account Officer (Account Payable) .

Experience- 7 yrs to 10 Years Experience

Minimum Qualification - BCOM / MCOM / MBA/ Any commerce graduate.

Added Knowledge - SAP knowledge (FICO, MM-MIRO, SD modules), Excel & Word

Industry experience - Medium to large size organization.

Salary- Rs 40000 to Rs 50000 CTC

Job Role-

-Processing of Vendor invoices for both goods and services (PO/ Non-PO based)

-Three way matching of invoice before posting

-Good knowledge of GST, its applicability, provisions, set-off, reverse charge mechanism

-Good knowledge of TDS provisions.

-Reconciliation of Vendor Accounts.

-Reconciliation of vendor sub ledgers to primary general ledger

-Payment processing, uploading on on-line banking portal of bank

-Advance payment, adjustment of advance, residual payment processing, retention payment

-Knowledge of BG, types of BG, rights & obligation, applicability and operations thereof

-Preparation of annexures for the purpose of Tax Audit

-Booking provisions on monthly basis, review, reversal and re-instatement

-MSME provisions, compliance & reporting

-Capex related bill booking, payment & settlement

-Checking bank advice, tracing any payment which could not get processed

-Experience of Digital invoice processing

-Working knowledge of internal controls, ICFR & SOD conflicts

-Audit annexures, Creditors ageing, review of Creditors ledgers

Call for more details

HR Moumita

7975210***

Share your resumes to (mo***********s@te******e.com)

Team Lease Services Ltd

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Keyskills:   Tax Audit TDS Invoice Processing Accounting Gst General Ledger Taxation Payment Processing Accounts Reconciliation Auditing