Jubilant Business Services Released Job Openings On 17-08-2021.Jubilant Business Services Limited is a Public incorporated on 28 March 2019. It is classified as Non-govt company and is registered at Registrar of Companies, Kanpur. Its authorized share capital is Rs. 120,000,000 and its paid up capital is Rs. 500,000. It is inolved in Business activities n.e.c.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Jubilant Business Services s Group Recruitment 2021 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Jubilant Business Services Recruiting CA(Inter)/CWA(Inter)/B.Com/M.Com Candidates with 05-09+ Years of Experience for Accounts Payable Finance Position.Complete Details for the Accounts Payable Finance as follows.
Important Details :
- Location :Noida, Ghaziabad, Delhi / NCR
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 17/08/2021
- Mode of application :Online
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
Related Job: PSU: Coal India Recruitment 2021 for 588 Management Trainee Jobs: Last Date 09.09.2021
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Job Description/Skills Required
- Ensure processing supplier Invoices and employee expenses as per agreed Service Levels including high quality and recording it to the appropriate GL account and as per Direct and Indirect tax compliances.
- Ensure timely Payment processing as per standard operating procedures, policies and controls including Purchase order compliance and compliance to expense policies.
- Review supplier ledger and outstanding payables on a regular basis. Consistently review outstanding invoices, GRN’s and exceptions and assist in resolution.
- Act as an SME for the team to appropriately identify Indirect Tax, Direct tax (TDS) and India GST applicability as per the invoice or work with respective tax team to ensure correct taxes are charged and accounted.
- Review processing and appropriate recording of assets including fixed assets invoices, prepaid invoices.
- Performing reconciliation of supplier accounts
- Accurate preparation of posting of Month end accruals
- Support end of month procedures including sub-ledger close and provide reports/documentation as necessary. Analyse and review accounts to ensure completeness before closing.
- Ensuring high quality of service delivery and Controls and managing all Service levels agreed with stakeholders wrt processing turnaround and quality parameters
- Prepare monthly dashboards and ensure they are reviewed within Shared Service Leadership and participate in stakeholder review meetings and drive as necessary.
- Hold regular meetings and work groups to integrate processes, communicate issues, obtain approvals, resolve issues, and maintain specified level of knowledge of new developments, requirements, policies and regulatory guidelines.
- Good understanding of NA Tax, GST, TDS and basic provisions
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