🎯 Roles & Responsibilities:
- Process PO and non-PO invoices and ensure timely vendor payments.
- Perform invoice audit and reconciliation as per payment terms.
- Work as SAP-FI module end user for financial accounting tasks.
- Ensure accurate compliance with GST, CGST, IGST, TDS, and VAT.
- Prepare and manage MIS reports, payment schedules, and forecasting data.
- Coordinate with procurement and vendor teams to resolve invoice/payment issues.
- Understand and manage different payment methods and terms.
- Use Excel functions (Pivot Tables, VLOOKUP, budgeting tools) for analysis and reporting.
🎓 Qualification & Skills
| Field | Details |
|---|---|
| UG Qualification | Any Graduate |
| PG Qualification | Any Postgraduate |
| Experience | 1–3 years in Accounts Payable, Vendor Payments, SAP-FI |
| Finance Tools | SAP FI, MS Excel (Advanced), MIS systems, PPT |
| Preferred Skills | Invoice Processing, Vendor Management, TDS, GST, PO/NPO invoices, Change Control, Budgeting |
📌 Position Summary
| Field | Description |
|---|---|
| Role | Finance Executive |
| Industry Type | IT Services & Consulting |
| Department | Finance & Accounting |
| Employment Type | Full Time, Permanent |
| Role Category | Finance |
| Work Mode | [WFO/Hybrid – Optional to specify] |
| Location | [Add city if known] |
💡 About the Company
Reinvent your world.
Wipro is building a modern business powered by purpose. As a digital transformation partner, Wipro believes in constant evolution and encourages every employee to reinvent their career and capabilities. We welcome applications from people with disabilities and are committed to diversity and inclusion.
📌 Key Skills
sap, fi, invoice processing, vendor payments, accounts payable, financial accounting, gst, tds, mis reporting, pivot table, vlookup, forecasting, budgeting, change control, analytical reports, fpa, financial planning
