- Execute timely and accurate payments through corporate internet banking, including vendor payments, payroll, PF, taxes, and other statutory obligations.
- Record all payment transactions in the ERP system with precision and completeness.
- Perform monthly Bank Reconciliation Statements (BRS) to ensure accuracy of financial records.
- Support the controllership team in monthly closing of books and ensure accurate postings.
- Assist the tax team with GST and TDS reconciliations and related compliance activities.
- Ensure adherence to statutory and regulatory requirements for all financial transactions.
- Collaborate effectively with internal teams and external stakeholders to facilitate smooth payment operations.
- Work across multiple ERP platforms such as SAP and Tally for financial postings and reconciliations.
- Maintain high standards of accuracy and meet deadlines for all financial activities.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!