Finance Executive: AP & GST (Oracle)

Burns & McDonnell (old)

Hinoba-an

Sur place

PHP 231 000 - 364 000

Plein temps

14 jours+

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Résumé du poste

Burns & McDonnell in Bengaluru requires an Accounting/Finance professional to manage receipt verification, vendor invoicing, and ERP-based procurement activities. You will coordinate with vendors, inter-department staff, and security to ensure accurate documentation and timely processing.

The role demands 1–3 years of experience, with GST, TDS and AP knowledge, plus proficiency in Excel and MIS. Knowledge of Oracle EBS or similar ERP systems is essential.

Qualifications

  • GST, TDS, AP Process, receiver, PO, good communication, Excel knowledge and MIS.
  • Education in commerce: B.Com, M.Com or MBA.

Responsabilités

  • Receipt and initial inspection of materials and documentation (invoices, PO copies, delivery challans, tax invoices).
  • Coordinate with vendors and inter-department staff for receipt of materials and invoices.
  • Maintain Oracle records related to receipts and vendor invoicing.
  • Validate PO details with received materials and tax invoices.
  • Resolve discrepancies in invoices and resubmit in VIT when cleared.
  • Input SoftServe invoice data into VIT and ensure proper approvals.

Connaissances

GST
TDS
AP Process
PO
Communication
Excel
MIS

Formation

B.Com / M.Com / MBA

Description du poste

Burns & McDonnell in Bengaluru requires an Accounting/Finance professional to manage receipt verification, vendor invoicing, and ERP-based procurement activities. You will coordinate with vendors, inter-department staff, and security to ensure accurate documentation and timely processing.

The role demands 1–3 years of experience, with GST, TDS and AP knowledge, plus proficiency in Excel and MIS. Knowledge of Oracle EBS or similar ERP systems is essential.

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