- Navision Purchase Accounting function
- Maintaining Control registers.
- Reconciling supplier accounts & periodic scrutiny
- Preparing list of Due payments of supplier and weekly updating to management for due release.
- Bank payments/reconcililations.
- Preparation of statements for statutory payments and maintaining records of statutory compliance
- GST data preparation and preparing Reconciliations and follow up with the vendors
- Establishing communication and liasioning with BU Branches for smooth accounting of the branch data.
- Attending other tasks and responsibilities as allocated
Reasonable degree of Accounting knowledge to perform the daily operational tasks and entries in Navision
- In depth understanding of Navision Purchase Accounting process
- Reasonable knowledge statutory requirements as regards TDS and GST
- Ability to work as part of a team.
- 5 + Years of experience
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