- Vendor bill processing for all units of L&T including S&A company.
- Should have expert knowledge in Procure to Pay operation
- Should have the good knowledge and experience in Direct and Indirect Taxes.
- Should be updated with latest Income tax TDS rules and provisions.
- Knowledge in IT TDS return is preferred.
- Should have expert knowledge in MS office (Excel, word, Power point) functions
- Should have effective communication and inter personal skill
- Adequate knowledge in ledger reconciliation
- Knowledge on payment of customs duty, foreign remittance is preferred.
- Co-ordination with Internal and External customers.
- Experience on handling the Bank Guarantee, LC is preferred.
- Expert knowledge in handling Accounting ERP and query resolution
- Should have experience in preparation of bank payment vouchers, scrutiny and reconciliation.
- Experience in international bill processing is preferred.
- Experience in co-ordination with Auditors (Statutory audit / Tax audit) is preferred
Skills: Accounts Payable
Experience: 5.00-10.00 Years