Responsibilities
•    Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
•    Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,
•    Able to understand the nuances of India AP aspects
•    India Import Invoices processing – check Bill of Entry, packing list before posting
•    Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
•    Be aware of TDS applicable on Service expense incurred in foreign currency
•    GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do.
•    Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
•    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
•    Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
•    Maintain exception logs for process related exception as and when they occur for knowledge retention
•    Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
•    Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline
•    Make sure the internal compliance policy and guideline established by the management on their daily operational activities
•    Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines

Qualifications
Minimum Qualifications
•    Graduate in Commerce (B.Com)
•    Significant work experience
•    Excellent English language skills (verbal and written)

Preferred Qualifications
•    Experience in India-related Stat requirements
•    Ability to process using SAP ERP

Job

Assistant Manager

Primary Location

India-Hyderabad

Schedule

Full-time

Education Level

Bachelor’s / Graduation / Equivalent