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Accounts Payable Audit (12392794)
Chennai, Tamil Nadu, India
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Job Description
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Our Client:


A leading Retail Company.


Experience : 2+ Years


Qualification : CA Semi-Qualified


Key Responsibilities:


  • Verifying the Supporting Documents for the supplier/vendor/Expenses Payments.
  • Verifying the PO Rates & Invoice Rates.
  • Verifying the material Receipts document i.e.., GRN Details.
  • Verifying the Gate Pass & Inward registers.
  • Verifying the Material Inspection Report by the department head.
  • Verifying the Supplier Payment terms.
  • Verifying the Supplier Outstanding Balance.
  • Through knowledge in invoice verification process.
  • Verifying the GST & TCS in Invoices and accouting treatment of the same.
  • Verifying the TDS deductions for the invoices raised by service providers.
Skills
Accounts Payable, verification, Invoices, po rates, Payments, GST, grn details, Inspection, Tds
About Saaki Argus & Averil Consulting

At Saaki, Argus & Averil Consuting we understand the key to a successful engagement is to be adaptive to our clients’ business needs. Ergo- The Best-Fit Range- a range of Placement Services spanning Senior Leadership to Operational placements.

https://www.saaconsulting.co.in/
Saaki Argus & Averil Consulting 17/7, 2nd Floor, B-Block, NRCS Towers, Kodambakkam High Road, Chennai Tamil Nadu – 600034.