Finance Executive

Perfetti Van Melle

Chennai District

On-site

INR 300,000 - 420,000

Full time

14 days+

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Job summary

Perfetti Van Melle in Chennai seeks an Accounts Payable support professional to manage invoice processing and data entry. You will verify invoices, enter them into the accounting system, and ensure GST/TDS compliance while resolving discrepancies with vendors and supporting month-end closing activities.

The role requires meticulous record-keeping and collaboration with internal departments to maintain accurate financial records and timely payments.

Qualifications

  • Review and verify invoices for accuracy, completeness, and proper authorization before processing payment.
  • Code and enter invoices into the accounting system accurately and promptly to maintain up-to-date financial records.
  • Ensure GST/TDS compliance and assist with GST reconciliation.
  • Resolve discrepancies with vendors and internal departments to maintain good relationships and ensure smooth operations.
  • Maintain accurate records of all transactions and assist in month-end closing processes as needed.

Responsibilities

  • Review and verify invoices before payment processing.
  • Enter invoices into the accounting system promptly and accurately.
  • Assist GST reconciliation and ensure tax compliance.
  • Resolve discrepancies with vendors and internal teams to maintain smooth operations.
  • Maintain records and support month-end closing activities.

Job description

  • Invoice Management: Review and verify invoices for accuracy, completeness, and proper authorization before processing payment.
  • Data Entry: Code and enter invoices into the accounting system accurately and promptly to maintain up-to-date financial records.
  • Compliance Adherence: Responsible for accurate GST/TDS compliance and assisting with GST reconciliation.
  • Discrepancy Resolution: Resolve discrepancies with vendors and internal departments to maintain good relationships and ensure smooth operations.
  • Record Keeping: Maintain accurate records of all transactions and assist in month-end closing processes as needed.
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