Job description

Vendor Management

Roles & Responsibility

Vendor Payment planning and prioritising

Payment initiation in bank site

Coordination with branch / front office for query clarification

Understanding TAX regulation like TDS, GST, VAT

PO / Accrual analysis

Payment Authorization

Vendor Reconciliation

Assist in Audit related queries / findings

Control and compliance in Vendor Management

Stakeholder / Vendor email query handling

Assist in Policies and Governance

Skills & Attributes

Good communication Verbal and Written

Proactive approach and uprightness, Team player

Strong knowledge in Microsoft Excel

Analytical Approach and Excel Proficient

Proficient in ERP application SAP / Oracle

Qualification

B.Com MBA (FIN) CWA Inter

Experience

4-6 years of experience in similar role

Location

Chennai

Functional Area

Finance & Accounting