Dear Members,
We have open position in BDO for Domestic Accounts Payable (AP).
Please find below JD and other Job description. Please do write your current CTC and Notice Period while application for this Profile. Please free to send your resume [Confidential Information]
- Location: Gurugram
- Mode: Onsite (5 Days working and Normal Shift)
- Position: Associate
- Requirement: MBA or Any Master degree
- ERP: D365 or SAP
- Joining: Immediate
- Experience: Minimum 5-6 years with strong knowledge in TDS and GST
Key Responsibilities:
- Process and verify vendor invoices for accuracy, approval, and proper coding
- Match invoices to purchase orders and receiving documents
- Handling employees reimbursement
- Maintain vendor records and respond to vendor inquiries
- Reconcile accounts payable transactions and resolve discrepancies
- Assist with month-end and year-end closing activities
- Ensure compliance in relation to TDS and GST,
- Support audits by providing documentation and reports
- Collaborate with internal departments to resolve invoice issues
