We’re looking for people who put their innovation work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
In this position, you will get to:
• To process and support Accounts Payable transactions.
• To ensure verification of documents and complies with the company’s policy & procedures.
• To process invoices of PO/Non-PO including verification of documents and approvals.
• To ensure processing of payments of: o Domestic Vendors o Foreign Vendors o Statutory Payments
• To handle day to day liaising with bank for processing foreign payments, resolving operation resolutions and user access maintenance.
• To support internal and external audits
• To support in Income Tax assessment and TDS assessment
• To ensure daily and periodic KPI / Reporting
• To handle Employee Expense Management:
o To process and verify employee’s Travel & Expense (T&E) claims
o To extract data from concur and booking claims in the SAP.
o To ensure timely processing of payments
• To review open GR/IR and timely closure of the same.
• To support in month closing activities:
o To ensure provision of Expenses and prepare Journal Entries
o To prepare amortization of prepare expenses
• Corporate Credit Card management
LINK FOR ONLINE APPLICATION - CLICK HERE
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