Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Articulate and demonstrate basic Accounts payable process concepts 3-way match, PO, NON-PO, GRN etc.,
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.