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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Oil & Gas / Petroleum |
Functional Area | Statistics / Analytics |
EmploymentType | Full-time |
Personnel required for AP department to look after vendor invoice processing , contractor invoice processing , vendor / contractor advance processing , working for monthly / quarterly / annual closing activities and data preparation for reporting. This profile is being generated due to increased work load after process started on new EPC jobs. Reporting Lines Functionally Reports to : Operationally Reports to : Directly Supervises : Key Interactions : P2P team , Project Managers , Site Accountants , Admin department & Construction Department . Profile (Skills & Qualifications) Must have : Minimum 5 - 6 years relevant work experience in projects / EPC business accounting / contract accounting. Additional work experience in other roles will be an advantage. Basic understanding of GST , Withholding tax and relevant statutory compliances. Good written and oral communication skills; be a team player that works to strict deadlines; confident individual with sound commercial awareness and contract knowledge; good numerical and analytical skills. Nice to have: Knowledge Tax , IFS software , Good Verbal & Written Communication Skills. Main Accountabilities Site imprest processing. Contractor RA bill processing. Vendor supply invoice processing. Site expense report accounting Data preparation and analysis for monthly / quarterly closing. Withholding tax and GST compliance in invoice processing. Previous Job Searches My Submissions Track your opportunities. Similar Listings New Delhi , New Delhi , India,
Keyskills :
insurance quality sla documentation ralcommunication customerrelations commercialawareness invoiceprocessing datapreparation communicationskills businessaccounting writtencommunication projectmanagers