CoreHRx Jobs

Apply in one click, save jobs and take free mock tests.

Register free Log in
Hiring? Post jobs with CoreHRx
My account
user

View & update profile

Support Payables 7

Financial Services

Full time
Location
India
Work mode
Not stated
Salary
₹3–5.5 LPA
Posted 10 days ago

You apply on Financial Services' website. CoreHRx takes you there after you sign in.

CoreHRx never asks candidates for money. If anyone does, .

Job description

  1. Key Responsibilities / Tasks / Activities
  • Process GRNs related to project materials, bulk materials, fuel, and inter-unit transactions in a timely and accurate manner.
  • Verify and process supplier invoices, service freight bills, and third-party freight payments as per company policies.
  • Prepare monthly vouchers for medical recoveries and safety penalties recoverable from R&M suppliers.
  • Process advance payments against ABG and release payments against PBG after necessary verification of retention accounts.
  • Compute and account for monthly finance costs and related financial entries.
  • Monitor supplier liabilities, reconcile store allocations with General Ledger balances, and track slow-moving inventory.
  • Conduct quarterly supplier account reconciliations and resolve outstanding discrepancies.
  • Prepare monthly fuel consumption and monitoring reports and submit them to the Central Procurement Team.
  • Manage inter-unit accounting activities including GRN processing, Journal Voucher posting, and stock balancing.
  • Prepare Form 15CA/15CB documentation and related records for foreign payments and buyer's credit transactions.
  • Prepare Material Issue Vouchers (MIVs) for stationery and general consumables and raise departmental indents as required.
  • Participate in monthly physical verification of Work-in-Progress (WIP) and Finished Goods (FG) inventory and ensure proper accounting of variances.
  • Prepare month-end stores accounting data and support periodic financial closing activities.
  • Pass year-end provision entries related to TDS on buyer's credit interest and other assigned provisions.
  • Maintain employee bank details and finance vendor master records in Oracle ERP.
  • Account for insurance-related transactions including prepaid expense booking and periodic expense adjustments.
  • Support Accounts Payable digitalization initiatives and process improvement projects.
  • Provide timely MIS reports, audit schedules, reconciliations, and supporting documents to internal and external auditors.
  • Ensure compliance with company policies, accounting standards, statutory requirements, and internal control procedures.

Tags

Accounting & Finance Jobs

Job market insights

68 more open jobs at Financial Services

From live job posts on CoreHRx. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Support Payables 7 job?

The post states ₹3–5.5 LPA.

What kind of job is this?

It is a full time job.

How do I apply?

You apply on Financial Services' website. CoreHRx takes you there after you sign in.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?
Read the full guide

Get accounting & finance jobs by email

Create a free profile and we email you new accounting & finance jobs, at most once a week.

Similar jobs