The finance and accounts team member is responsible to help process track and record vendor payments in an accurate efficient and timely manner The role will have a day-to-day and ongoing impact on financial transactions coordination with internal external stakeholders for timely payments of employees Vendors Statutory dues related to the company Will also support in general accounting taxation vendor reconciliation bank coordination and closure of audit observations if any in domain of work Key deliverables of this role Support the organization in financial transactions and systems Comply with prevailing statutory and taxation norms in financial transactions Review invoices for appropriate documentation prior to payment Perform invoice and general ledger data entry Ensure adherence to set norms and proper approval chain as per DoA before payment release Execute credit card and bank account reconciliation and coordinate with bankers for payment process Liaison with power plant unit and other concerned stakeholders Cash handling Execute transactions maintain records and generate reports via SAP platform and prepare MISKey Skills Functional Behavioural Knowledge of SAP platform is must Understanding of principles of finance accounting bookkeeping reconciliation and taxation norms Proficiency with Microsoft Office Proactive approach time management and detail orientation skillsPreferred Candidate Qualifications Candidate Experience and Job Specifications Education B Com M Com CA-Inter Relevant Experience 8-10 Yrs Position Level – Officer Sr officer Assistant ManagerJob Type Regular PermanentSalary 600 000 00 – 1 000 000 00 per yearSchedule Day shiftExperience SAP FICO 3 years Required Speak with the employer 91 7290015101