GMR Group Released Job Openings On 20/12/2022.GMR is an infrastructure Development Company founded in 1978 and headquartered in Bangalore . The Group is well diversified and professionally managed with ownership interests in Energy, Transportation and Manufacturing..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for GMR Group s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
GMR Group Recruiting B.Com/BBM/BBA/MBA/PGDM with 03-05+Years Experience for Executive – Accounts Payable Position.Complete Details for the Executive – Accounts Payable follows.
Important Details :
- Location : Hyderabad/Secunderabad
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application:20/12/2022
- Mode of application :Walkin
- Time and Venue 23 December , 9.30 AM – 4.30 PM GMR Aero Towers, Ground floor, Shared services center, Near Rajiv Gandhi International Airport, Shamshabad, Hyderabad – 501218 Contact – Rajitha Aluri ( 8074484910 )
Job Description/Skills Required
- Invoice Processing: . Processing all the invoices including complex invoices as defined by management from time to time ( e.g. O&M Bills, Manpower Bills, CAPEX Invoices, Running Account Bills, Foreign Payments, Advance Bills, Priority Desk etc. ) as per SOP and within defined SLA . Ensuring all the statutory requirement are fulfilled like TDS/VAT/CST/VAT-TDS/Service Tax/Service tax RCM etc., . Posting of parked documents accurately . Foreign Vendor invoice/advance processing . Vendor Account Reconciliation . Vendor Account Clearing . Handling of all Exceptions and Discrepancies Number of Invoices processed with accuracy and in-time Stakeholder Interaction: . Adequate and timely communication and query resolution No of Queries resolved and Aging of Unresolved Queries Month End Activities . GR/IR Reconciliation and clearing . Preparation of Provision sheets . Parking of provision and pre-paid entry Reporting: . Reporting on the invoice processing on daily basis on the inflow and outflow of Volume (Visual Dashboards) Compliance to Month-end calendar Timeliness 3. INTERACTIONS (Describe the job roles that you interact with inside or outside the company to enable you to meet your accountabilities) External – Roles you need to interact with outside the organization to enable success in your day to day work Internal – Roles you need to interact with inside the organization to enable success in your day to day work
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