Job ID : 2181

About Company

The company is a public sector housing finance institution with a history spanning over 30 years, operating more than 200 branches in major cities across India. The company is registered with the National Housing Bank.

The group boasts a workforce exceeding 5,000 employees and has earned a reputation as one of the largest housing finance companies in India. With its people-friendly policies and an environment that encourages individual initiatives, the company provides an excellent workplace for those aspiring to surpass conventional boundaries. Employees are motivated to take calculated risks and exhibit creativity in pursuing their ambitions.

With over two decades of experience in housing finance, the company has established a robust branch network spread across the country, enabling customers to access financial services seamlessly

Job Description

JOB DESCRIPTION:

• Creation and updation of vendor master records in accounting software.
• Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any)
• Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before processing the payments.
• Accurate recording of GST and deduction of TDS
• Preparation of bank file & uploading the same in bank portal for overall accounts payable function
• Identifying IT initiatives for bringing efficiency in accounting software
• Ensure proper UAT of the requirement is performed before implement in the system.
• Cordination with the internal stakeholders for any query related to invoices and payment
   

CANDIDATE REQUIREMENT:

• Candidate with 6-7 yrs of exp in related area.
• Qualification - MBA/M.com.
• Preferred candidates from NBFC/Banking industry.