Job
Description
The Role This position will be responsible for the full spectrum of AP Accounting in accordance with statutory requirements, company policies and procedures. Job Responsibilities Responsible for timely preparation and accurate processing of journal entries, invoices, and payments, reporting of Accounts Payable (AP) matters, as per statutory legislations Review of AP entries against supporting documents and approvals, processing of payments to vendors, statutory payments, fund transfer, etc. Coordinate with offshore operational team, handle direct and indirect tax payments, process approvals for payments in compliance to Finance SOP Manage vendor payments through System, ensure timely resolution of vendor payments and develop and maintain vendor relationships as required. Updating payment and other bank entries as per bank statement, prepare weekly fund position for fund outflow requirements and coordinating closely with non-AP team on banking related support. Support the various entities in monthly, quarterly and yearly book closure and MIS reporting process, as well as assisting in the annual audit process. Job Requirements CA qualification and/or Degree in Accounting/Finance/Economics. Minimum 5 years of relevant hands-on experience. Proficient in MS Excel. Experience with SAP system would be advantageous. Responsible, meticulous, analytical, organized and able to work independently in a fast-paced environment. Location: Mapletree India Management Services Private Limited Tower A, Ground Floor, Global Technology Park, Marathahalli Outer Ring Road, Devarabeesanahalli Village, Varthur Hobli, Bengaluru 560103, Karnataka, India Interested applicants, please submit your resume by clicking APPLY NOW. (We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.) Show more Show less
