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| Job Location | Jaipur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Because of our tremendous success-driven growth, we re rapidly expanding our team of transformational change agents people who think with design, dream in digital, solve problems with data and analytics, obsess over operations, focus on the details, and lead change with their curious, incisive, and courageous nature.If you re a rule-breaker and risk-taker who sees the world differently and are bold enough to reinvent it, we could be a perfect match.Transformation happens here. Come, be a part of our exciting journey!Inviting applications for the role of Process Developer Accounts Payable (India Entities)We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentArticulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,Able to understand the nuances of India AP aspectsIndia Import Invoices processing check Bill of Entry, packing list before postingProficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.Be aware of TDS applicable on Service expense incurred in foreign currencyGST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do.Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLAReview and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception trackerMaintain exception logs for process related exception as and when they occur for knowledge retentionIndependently perform transactional tasks which support the compliance, planning and execution of assigned processes.Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guidelineEnforce the internal compliance policy and guideline established by the management on their daily operational activitiesPerform daily internal audit to ensure all Invoices / queries are balanced as per the guidelinesQualificationsMinimum qualificationsGraduate in Commerce (B.Com)Meaningful work experienceExcellent English language skills (verbal and written)Preferred qualificationsExperience in India related Stat requirementsAbility to process using SAP ERP,
Keyskills :
sap accounts accounting customerrelations basis taxdeductedatsource internalaudittransformation saperp leadchange followingup internalaudit iversityinclusion