Campus-Competent
HCLTech
Lucknow, Uttar Pradesh, IndiaPosted 21 days agoDiscoveredMatch locked
Full-time
Core Responsibilities
•
Invoice Processing
: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.
•
Payment Execution
: Managing payment runs, bank advice generation, and manual payment processing
•
Vendor Management
: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits
•
MIS & Audit & Compliance
Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries
•
Reporting & Compliance
:
Preparing vendor ageing reports and GR/IR reviews.
Supporting internal audits and external reviews
Ensuring compliance with MSME reporting and DOA structures
•
Helpdesk & Query Resolution
: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.
•
System Expertise
: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
- Finance Knowledge
: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
•
Soft Skills
: Attention to detail, communication, vendor management, and time management.
Core Responsibilities
•
Invoice Processing
: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.
•
Payment Execution
: Managing payment runs, bank advice generation, and manual payment processing
•
Vendor Management
: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits
•
MIS & Audit & Compliance
Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries
•
Reporting & Compliance
:
Preparing vendor ageing reports and GR/IR reviews.
Supporting internal audits and external reviews
Ensuring compliance with MSME reporting and DOA structures
•
Helpdesk & Query Resolution
: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.
•
System Expertise
: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
- Finance Knowledge
: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
•
Soft Skills
: Attention to detail, communication, vendor management, and time management.
Core Responsibilities
•
Invoice Processing
: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.
•
Payment Execution
: Managing payment runs, bank advice generation, and manual payment processing
•
Vendor Management
: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits
•
MIS & Audit & Compliance
Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries
•
Reporting & Compliance
:
Preparing vendor ageing reports and GR/IR reviews.
Supporting internal audits and external reviews
Ensuring compliance with MSME reporting and DOA structures
•
Helpdesk & Query Resolution
: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.
•
System Expertise
: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
- Finance Knowledge
: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
•
Soft Skills
: Attention to detail, communication, vendor management, and time management.
Core Responsibilities
•
Invoice Processing
: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.
•
Payment Execution
: Managing payment runs, bank advice generation, and manual payment processing
•
Vendor Management
: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits
•
MIS & Audit & Compliance
Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries
•
Reporting & Compliance
:
Preparing vendor ageing reports and GR/IR reviews.
Supporting internal audits and external reviews
Ensuring compliance with MSME reporting and DOA structures
•
Helpdesk & Query Resolution
: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.
•
System Expertise
: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
- Finance Knowledge
: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
•
Soft Skills
: Attention to detail, communication, vendor management, and time management.
Not included in the source posting: about the role, benefits.
Skills
excelsap
Who can apply
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