Experience
5 to 10 years
Client Locations Chennai
Skills Required Senior executive
Job Description
Role : Senior executive
Process : Accounts payable
Experience : 5+ Years
Must have : SAP or S4 Haba
Only Male
Graduation : B.Com
Salary : 5 LPA
Location : Marimalai nagar
Interview : Virtual
a)Payable Process – Invoice processing & posting
b)Domestic Payable and Import Payable
c)Preparation of Outstanding Report – Dom & Imp
d)Review of Vendor Ledgers – Dom & Imp
e)Review of Advance to suppliers – Dom & Imp
f)Payment file preparation – Dom & Imp
g)Payment Process
h)Advance closure
i)TDS procedure for processing the payments
j)Review of GRIR ledgers
k)Review of GL accounts
l)Process of Payment Entries
m)Process of Bank Related Entries
n)Review of Bank Reconciliation
o)Vendor Reconciliation
p)Tracking of Payments
q)MIS Reports
r)IDPMS closure
s)Handling of Statutory Audit/Internal Audit