Finance Executive
Finance Executive
Burns & McDonnell1-3 Years
- Posted 16 days ago
- Over 50 applicants have applied
Job Description
Description
Work profile
Receipt and Initial Inspection of all materials along with documentation such as invoices, PO copy, Delivery challan, Tax Invoice etc. at BLR office premises
Co-ordination with Vendors, Inter Departmental staffs, Security staffs for receipt of materials and invoices
Maintenance of records in Oracle related to receipt of materials and vendor invoicing
Validate the PO details with the materials received and tax invoice
Take print of mail received copy of tax invoices & credit note put finance seal & scan the documents.
Fill VIT and submit for approval after proper validation & adding supporting.
Daily VIT uploaded document couriered for IHQ office for payment processing
Resolve discrepancies in rejected invoices and resubmit in VIT once cleared..
Mail based SoftServe invoice checking and inputting in VIT.
Skills Required
GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS
Language
English, Hindi, Kannada
ERP Requirement
Knowledge of Oracle EBS or any similar ERP software in Procurement/Supply Chain Management modules
Qualifications
Education:
B.com/M.com/Mba
Years Of Experience
1-3 Years of experience
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
Job Accounting/Finance
Primary Location India-Karnataka-Bengaluru
Schedule: Full-time
Travel: No
Req ID: 263915
Job Hire Type Experienced Not Applicable #BMI N/A
Work profile
Receipt and Initial Inspection of all materials along with documentation such as invoices, PO copy, Delivery challan, Tax Invoice etc. at BLR office premises
Co-ordination with Vendors, Inter Departmental staffs, Security staffs for receipt of materials and invoices
Maintenance of records in Oracle related to receipt of materials and vendor invoicing
Validate the PO details with the materials received and tax invoice
Take print of mail received copy of tax invoices & credit note put finance seal & scan the documents.
Fill VIT and submit for approval after proper validation & adding supporting.
Daily VIT uploaded document couriered for IHQ office for payment processing
Resolve discrepancies in rejected invoices and resubmit in VIT once cleared..
Mail based SoftServe invoice checking and inputting in VIT.
Skills Required
GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS
Language
English, Hindi, Kannada
ERP Requirement
Knowledge of Oracle EBS or any similar ERP software in Procurement/Supply Chain Management modules
Qualifications
Education:
B.com/M.com/Mba
Years Of Experience
1-3 Years of experience
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
Job Accounting/Finance
Primary Location India-Karnataka-Bengaluru
Schedule: Full-time
Travel: No
Req ID: 263915
Job Hire Type Experienced Not Applicable #BMI N/A
More Info
Key Skills
About Company
Skills:
Ms Excel, Accounts Payable, Accounting Principles, financial transactions
Skills:
Erp, MS Dynamics 365, Tds, Gst, Microsoft Dynamics 365 Finance Accounts Payable module
Skills:
Tally, Ms Excel, Vlookup, Pivot Tables, Zoho Books, Quickbooks
Skills:
google sheets , Microsoft Excel, Ms Office, Accounting, Tally Prime, Zoho Books, Tally ERP
Skills:
Tally, Advanced MS Excel, Knowledge of financial regulations, Accounting ERPs