Executive - F&A

About the role

The Team Member- Invoice Processing Entry is responsible for processing standard invoices in accordance with established SOPs and within the defined SLA to ensure timely and accurate entry. Team Lead – Invoice Processing Entry --> Team Members – Invoice Processing Entry

What you'll do

• Key Performance Indicators (KPIs)
• Invoice Processing and Vendor Management
• Manage the processing of foreign vendor invoices and advances, ensuring timely and accurate entry
• Verify prepaid, advance, and provision aspects to ensure accurate accounting and financial reporting
• % SLA Adherence / Accuracy

What you need

• TDS
• GST
• Financial reporting
• Accounts payable
• Accounting
• Compliance

Good to have

• Ind AS
• SAP
• ERP
• SOP writing