– Responsibility •Recording of invoices •Accounting entries in books of accounts •Vendor management (on-boarding, negotiation, regularization of invoices, etc.) •Handling banking relationships and documentations •Centralize the procurement function coordinating with every department •Preparation for Audits •Maintain compliances (TDS, GST, etc.) – returns & payments •Work on automation project. – ROI •Improve DPO and working capital •Improved compliances and reporting •Ensure real time accounting – Skill set & Experience
-3-5 years of experience, MBA or similar qualification