EXECUTIVE - ACCOUNTS
Job Description
๐๐จ๐ ๐๐ฎ๐ฆ๐ฆ๐๐ซ๐ฒ
๐๐ญ๐จ๐ฉ๐ข๐ ๐๐ง๐๐ฎ๐ฌ๐ญ๐ซ๐ข๐๐ฌ ๐๐ฏ๐ญ. ๐๐ญ๐. is seeking a detail-oriented professional to conduct pre-audits of payment vouchers, ensuring accuracy, proper documentation, tax compliance, and adherence to company policies before payment release.
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ
Audit payment vouchers and verify supporting documents, including PO, GRN, inspection reports, and invoices.
Perform three-way/four-way matching and identify discrepancies in quantities, rates, and values.
Verify applicable sales tax and withholding tax deductions in line with prevailing tax regulations.
Ensure purchases and vendor payments comply with approved budgets, contracts, and company policies.
Review job-work payments and ensure timely adjustment of supplier and employee advances.
๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ
Bachelorโs degree in Accounting, Finance, or a relevant field; ACCA/CA Inter will be preferred.
Relevant experience in internal audit, payment audits, or accounts payable, preferably in manufacturing or textiles.
Knowledge of payment verification, procurement documentation, taxation, and audit controls.
Proficiency in MS Excel and ERP/accounting systems.
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