Job Description:
Invoice Validation and Accounting
· Ensuring validation of invoices processing as per the SOP and invoice type
· 3 Way /2 Way matching - PO, GRN, Invoice, Contracts / Agreements - as applicable
· Verifying all the compliance requirement with TDS, GST, MSME, RCM etc. at an Invoice level
· Follow-up for closure of pending points – invoices, queries, PO, GRN, Approvals etc.
· Validation of DN, CN, PPV as per SOP
· Accounting and Adjustments in SAP including maker / checker review
· Fixed Asset Accounting –
o Strategy and Policy
o Process Additions / Acquisitions
o Maintain Fixed Asset Ledger
o Classify assets and reconcile balance sheet accounts
o Check and validate posting to correct GL accounts
o Maintain all locations, cost centres, category, tax jurisdiction and asset values for book (concern and local), property tax, insurance, asset tax purposes
o Maintain fixed asset provision accounts
· Calculate and apply manual and journal postings for depreciation
· Asset Sale, Reclassification and Retirement
· Asset Tracking and Reconciliation
· Reporting for Fixed Assets
Experience of working in SAP & JIRA TOOL required
Job Type: Full-time
Salary: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Yearly bonus
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 3 years (Required)
- SAP: 1 year (Required)
- total work: 1 year (Preferred)
License/Certification:
- CA-Inter (Preferred)
Speak with the employer
+91 09611509341
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