GMR Group | Executive - F&A

Responsibilities

• The Team Member- Invoice Processing Entry is responsible for processing standard invoices in accordance with established SOPs and within the defined SLA to ensure timely and accurate entry.
• Manage the processing of foreign vendor invoices and advances, ensuring timely and accurate entry.
• Verify prepaid, advance, and provision aspects to ensure accurate accounting and financial reporting.
• Maintain compliance with statutory requirements, including TDS, GST-RCM, and Input Credit, adhering to all relevant tax regulations.
• Verify invoice processing compliance, including GST/TDS deductions, maintenance of LTDC, and receipt of goods or work completion certificates.
• Maintain proper TDS tagging for respective vendors in accordance with regulations.
• Report daily on invoice processing volumes, including inflows and outflows, through visual dashboards.
• Prepare provision sheets for accurate financial reporting and accounting.
• Maintain effective communication channels for query resolution and provide timely updates.
• Invoice Processing and Vendor Management
• Reporting and Financial Documentation

Requirements

• Basic understanding of Indian Accounting Standards is beneficial.
• Familiarity with SAP or other ERP systems is preferred.
• Exposure to enterprise-level financial systems and tools is an advantage.

GMR Group

GMR Group is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Hyderabad, Delhi, New Delhi and Angul.