Executive- P2P -Accounts Payable– Import Process and Services

Larsen & Toubro


Date: 6 days ago
City: Chennai, Tamil Nadu
Contract type: Full time
  • Vendor Invoice booking & payment activities of L&T ICs.
  • Payments are done with accuracy and on time by ensuring compliance with the corporate guidelines.
  • Maintain detailed records of all transactions for auditing and reconciliation purposes.
  • Reconciliation of Bank statements with the Bank GL’s.
  • Preparation of fund statement and obtaining funds for daily payments.
  • Obtaining the tax opinions form CDT team for import service payments.
  • Ensure compliance with tax regulations and maintain proper documentation for audits.
  • Preparation of various reports for Month, Quarter & Annual closing.
  • Work closely with the Finance & Accounts for seamless financial operations.
  • Ensure to implement recent changes in processes perfectly without error.
  • Taking part in key process improvement/development initiatives across each activity.
  • Identify opportunities for automation and cost reduction in financial operations.

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