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Finance Executive

Burns & McDonnell India
Bengaluru, IND
Full-time
Onsite
Discovered 1 weeks ago
GSTTDSAccounts payable processPurchase order validationVendor invoice processingOracle EBS
Free

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GSTTDSAccounts payable process
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Work Profile

Manage material receipt, invoice inspection, purchase order validation, and finance documentation at the Bengaluru office.

Coordinate material and invoice processing across vendors, internal departments, and security staff.

Responsibilities

  • Receive and inspect materials with invoices, purchase orders, delivery challans, and tax invoices.
  • Maintain Oracle records for material receipts and vendor invoicing.
  • Validate purchase orders against received materials and tax invoices.
  • Apply the finance seal, scan tax invoices and credit notes, and prepare VIT submissions.
  • Courier daily VIT documents to the IHQ office for payment processing.
  • Resolve rejected invoice discrepancies and resubmit cleared invoices in VIT.
  • Check and input SoftServe invoices through email-based processing.

Skills Required

  • GST, TDS, accounts payable processes, purchase orders, Excel, MIS, and communication skills.
  • English, Hindi, and Kannada language skills.
  • Oracle EBS or similar ERP knowledge in procurement or supply chain management modules.

Qualifications

  • Bachelor of Commerce, Master of Commerce, or Master of Business Administration degree.
  • 1–3 years of experience.

Schedule

  • Full-time schedule.
  • No travel required.

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