Summary
We are seeking a detail-oriented professional with substantial expertise in Procure-to-Pay (P2P) operations to join our team. This role is pivotal in ensuring the accuracy and efficiency of our financial workflows, leveraging practical knowledge of end-to-end transaction cycles. The ideal candidate will serve as a key resource for maintaining financial integrity through precise bookkeeping, reconciliation, and adherence to statutory compliance, while also providing essential support during internal and external audit processes.
Responsibilities
- Execute and manage the Procure-to-Pay cycle with a strong grasp of practical application.
- Maintain accurate financial records through comprehensive bookkeeping practices.
- Perform regular and thorough ledger reconciliations to ensure data consistency.
- Ensure strict compliance with Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations.
- Facilitate and support audit activities by preparing necessary documentation and explanations.
- Utilize ERPNext or similar enterprise resource planning systems to streamline financial operations.
Requirements
Requirements:
- Proven hands-on experience with the Procure-to-Pay (P2P) process.
- Proficiency in bookkeeping principles and ledger management.
- Solid understanding of TDS and GST compliance frameworks.
- Experience providing support during audit engagements.
- Familiarity with ERPNext is highly desirable.
- Strong analytical skills with a focus on accuracy and regulatory adherence.
Benefits
Salary
Weekly one day WFH
5 day working week (depending on work load)