Accountant - Accounts Payable

TE Connectivity

5 - 10 years

1 - 5 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

accountant accounts payable medical sap gl reconciliation import gl plc power bi cl medical technology reconciliation transportation ap statutory audit trade recruitment compliance legal income tax sap hana fema timely payments

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview

Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers
This role should be evolve over a period to take over Team lead of accounts payable

Job Responsibilities:

Processing Vendor Master Data Activities for Accounts Payable (Trade Payable, Intercompany Activities and Employee Reimbursements collectively called AP team), within S2P sub vertical in a complete, accurate and timely manner.
Working knowledge of FEMA and Import Procedures. Preparation of payment batches Intercompany & Trade Vendors. Maintaining BOE Tracker to close the IDPMS and clearing aged lines. Processing and monitoring an Advance payment and keeping tracker.
Vendor Reconciliation - Coordinating with Vendors and clearing aged invoices.
Working on GRIR (Goods Received Against Invoice Raised). Working on MSME vendor validation and reporting. Handling statutory audit / internal audits and assisting in other audit requirements with active Participation Month End Activities - Provision, prepaid expenses and GL reconciliation. Ensuring compliance with internal policies / guidelines / procedures, and external regulatory requirements. Handling internal customer and Vendor queries.
Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.

Desired Candidate Profile:

MBA or Bachelor of Commerce
Minimum 5+ years of experience in Component / FMCG industry related to AP functions
Inter Company transactions knowledge
Expert Knowledge of SAP - S2P / GL
SAP Hana knowledge would be an added advantage
Advance Excel / PowerPoint knowledge
Knowledge of Power BI will be helpful
Personal Income Tax knowledge

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