Accounts Payable Specialist Promaynov Advisory Services Pvt. Ltd
Promaynov Advisory Services Pvt. Ltd
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: Uttar Pradesh
Skills: invoice processing, Tax Compliance, TDS, Internal Audit, Commerce, ICFR policy
About Promaynov Advisory Services Pvt. Ltd
Job Description
Roles & Responsibilities 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 3 years" work experience in similar role. Graduate in Commerce B.Com, M.Com, MBA, CA Inter or ICWA Inter.,