Wipro
Senior Executive L1
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job overview
Date posted
19/06/2025
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
03/08/2025
Job description
Wipro Limited is a leading technology services and consulting company focused on building innovative solutions that address clientsâ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world.
Required skills
accounts payable
procure to pay
GST
IGST
CGST
TDS
VAT
invoice processing
invoice audit
vendor payments
SAP FI module
advanced Excel
PowerPoint
MIS reporting
analytical reporting
payment methods
payment terms
PO invoices
non PO invoices
Key responsibilities
- Process vendor invoices accurately through SAP FI module including PO and non-PO invoices
- Ensure timely and accurate vendor payments by coordinating with internal stakeholders and finance teams
- Audit invoices for compliance with GST, IGST, CGST, and VAT regulations
- Reconcile input tax credits and support statutory compliance during tax assessments
- Create and manage comprehensive MIS reports and dashboards using Excel and PowerPoint
- Coordinate with procurement teams to resolve purchase order discrepancies and approval delays
- Oversee and implement various payment terms and methods tailored to vendor agreements
- Collaborate with internal audit and compliance teams to address process gaps and improvements
- Monitor aging reports and resolve payment block issues proactively
- Maintain a high level of accuracy and efficiency in processing high-volume transactions
Experience & skills
- Minimum 2â5 years of experience in accounts payable or procure-to-pay function
- Hands-on experience in SAP FI module with invoice workflow management
- Proficiency in GST, IGST, CGST, TDS, and VAT computation and reporting
- Advanced Excel skills including pivot tables, v-lookup, and dashboard creation
- Strong experience in preparing and interpreting MIS and analytical reports
- Exposure to different types of payment terms (e.g., net 30, advance, milestone-based)
- Understanding of PO-based and non-PO-based invoice workflows
- Familiarity with compliance processes including document retention and audit readiness
- Capability to handle high volume of transactions while maintaining accuracy
- Ability to interpret and follow corporate policies and financial SOPs