Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Understand the end to end accounts payable -PO, NON PO, GRN etc
Becoming single point of contact for all invoice processes by creating checklist
Understanding of Import Invoices processing - check Bill of Entry, ensuring tax compliances before posting the entry such as Tax Deducted at Source; Should be aware of % of deduction for major categories
Be aware of TDS applicable on Service expenses incurred in foreign currency
Review and validate essentials of valid invoice like supplier details, PO, bank account, Contract terms, approvals etc
Coordination with various departments to ensure that all requisite information for invoices processing received Comply and enforce the internal control as per the ICFR policy Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines
Experience & Qualification Min 2 years work experience in similar role
