Takeda Pharmaceutical Hiring for Senior Executive – Finance & Accounts at Mumbai Full Time

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Job Description

• Vendor’s invoice accounting,
• Verification of vendor invoices to ensure they are complying with PO/Contract, GST etc.,
• Ensuring that the quantity, rate and taxes mentioned in the invoice matches with the Goods Receipt and Inspection Note and the signed hardcopy of the PO randomly basis,
• Ensuring that the invoice has been approved by the concerned persons (like HOD, QC etc.)
• Ensuring proper deduction of TDS while booking the invoices,
• Ensuring proper filing and archiving of the invoices and booking documents,
• Vendor account reconciliation (Quarterly).
• Maintain Inward Register.
• Follow up with Purchase Dept. for Pending Invoices, AMC & PO i.e. Rate & Qty. mismatch Invoices
• Preparing monthly prepaid expense schedule
• Maintain Service & LVP bills List & Submitted to Concern Person.
• Updating Asset master for Location of asset and user department’s tag number
• Assisting Superiors in Other Work

Locations

IND – Navi Mumbai

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time