Finance Executive

Burns & McDonnell India; Bengaluru; Presencial; INR 420 000 - 520 000; Tempo integral

Resumo da oferta

Burns & McDonnell India is seeking a Finance/Accounts professional based in Bengaluru to handle receipt of materials, vendor invoice processing and PO validation within the Oracle ERP environment. The role requires coordination with vendors and internal teams, and timely submission for payment processing.

The candidate should have 1-3 years of experience in accounting/finance, with strong Excel and MIS skills, and familiarity with GST/TDS and AP processes. B.Com/M.Com/MBA graduates are preferred.

Qualificações

• GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS
• 1-3 years of experience in Accounting/Finance role
• Commerce education: B.Com/M.Com/MBA (preferred)

Responsabilidades

• Receipt and Initial Inspection of all materials with documentation at BLR office premises
• Coordination with Vendors and internal teams for receipt of materials and invoices
• Maintain Oracle records related to receipt of materials and vendor invoicing
• Validate PO details with materials received and tax invoices
• Process and stamp tax invoices, credit notes and submit for approvals
• Upload and courier daily VIT documents for payment processing
• Resolve discrepancies in rejected invoices and resubmit in VIT after clearance
• Email-based SoftServe invoice checking and inputting in VIT

Conhecimentos

GST

TDS

AP Process

Receiver

PO

Communication

Excel

MIS

Formação académica

B.Com/M.Com/MBA

Ferramentas

Oracle EBS

Descrição da oferta de emprego

Description

• Receipt and Initial Inspection of all materials along with documentation such as invoices, PO copy, Delivery challan, Tax Invoice etc. at BLR office premises
• Co-ordination with Vendors, Inter Departmental staffs, Security staffs for receipt of materials and invoices
• Maintenance of records in Oracle related to receipt of materials and vendor invoicing
• Validate the PO details with the materials received and tax invoice
• Take print of mail received copy of tax invoices & credit note put finance seal & scan the documents.
• Fill VIT and submit for approval after proper validation & adding supporting.
• Daily VIT uploaded document couriered for IHQ office for payment processing
• Resolve discrepancies in rejected invoices and resubmit in VIT once cleared..
• Mail based SoftServe invoice checking and inputting in VIT.

Skills Required

GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS

Language

English, Hindi, Kannada

ERP Requirement

Knowledge of Oracle EBS or any similar ERP software in Procurement/Supply Chain Management modules

Qualifications

Education

B.com/M.com/Mba

Years Of Experience

1-3 Years of experience

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

Job

Accounting/Finance

Primary Location

India-Karnataka-Bengaluru

Schedule

Full-time

Travel

No

Req ID

263915

Job Hire Type

Experienced Not Applicable #BMI N/A