| Job Location | Hyderabad, Pakistan |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Company:Qualcomm India Private LimitedJob Area:Finance & Accounting Group, Finance & Accounting Group > Accounting SupportGeneral Summary:The Accounts Payable Specialist will work in one sub process areas within Accounts Payable: India invoice processing.The role requires working knowledge of Accounting, AP processes and Tax (GST & TDS) with excellent communication skills to communicate with Internal/external stakeholders. Actively drive the India accounting and tax compliance processes and ensure completeness.This position reports to AP sub process leader with dotted line working with Satellite Tax Team.Technical RequirementsOracle/ERP system, MS office and accounting knowledge Should be well versed with the Indian taxation system ? Specifically on Indirect taxes (GST) and withholding tax (TDS) applicable at Accounts Payable level Should be handling or have recently handled review of AP process for accounting and tax accuracy in the current role, with 3+ years relevant work experience.What does the role entail?Complete the daily allocated work relating to processing of both PO/Non-PO of invoices in Oracle within stipulated time. Should maintain 99% accuracy in invoice processing. Review each voucher/invoice for accounting and tax compliance. Ensure proper checks relating to invoice booking and applying advance payments, credits and cost centers by analyzing invoices and recording entries. Expense/GL coding of invoice Analyze TDS applicability on foreign and domestic payments. Ensure GST compliance including RCM requirements. Communicating with various stake holders on closure of open issues pertaining to AP Update the process DTP?s to reflect any changes or updates to the process. Proactively resolve queries in PO and NON-PO invoices by communicating with buyers, approvers, and suppliers Updating of process documentation and back up for some of additional activties Work on assignments and other adhoc activties as directed by lead/manager. Should be aware about Indian GAAP, TDS/GST and withholding Tax return process and guidelines. Checking the applicability of various laws on vendor invoices such as TDS, GST and MSME compliance on vendor invoices Well versed in processing GST/TDS adjustment entriesRequried Qualificationsÿ
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