Talent Acquisition (Hr)
Published date: 2026/11/10
- Location: Gurugram, Haryana, India
Job Description:
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5 Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
Job Responsibilities:
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
Candidate Attributes:
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5 Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
Job Responsibilities:
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
Candidate Attributes:
1. Verification of Invoice Requests in Fincare
2. Validate the Supporting documents
3. Process Invoices within the TAT
4. Verification of Credit Note Request
5. Process Credit Notes
6. Maintain Credit Notes register and the subsequent billing / reasons for cancellation
7. Verify dealer documents and agreements for payouts made in payment box
8. Reconciliation of outbound payments to dealers on a daily basis and follow up on unidentified transactions
9. Reconciliation of Inbound payments from Financiers on a daily basis and follow up on unallocated entries in Payment box.
10. Bank Reconciliation on a periodical basis
11. Help in collecting Media Orders / Relevant documents and custodian of the same
12. Collecting the WHT certificates from all financiers on a monthly basis
13. Sharing the data for VAT Payout
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