Accountant Professional (P2P)

Role Overview: You will be responsible for conducting analytical reviews of AP processes and reports to identify improvement areas and enhance operational efficiency. Your role will involve ensuring proactive monitoring and resolution of AP Ageing on overdue items, conducting regular follow-ups on open advance ledgers, and validating invoices and tax components before processing ISD entries. Additionally, you will be required to monitor GRN reconciliations, perform vendor account reconciliations, and support the Treasury team with cash flow updates. Key Responsibilities: - Conduct analytical reviews of AP processes and reports to identify improvement areas and enhance operational efficiency. - Ensure proactive monitoring and resolution of AP Ageing on overdue items are taken up timely. - Conduct regular follow-ups on open advance ledgers to ensure timely closure and minimize outstanding balances. - Validate invoices and tax components before processing ISD entries to minimize errors and ensure tax compliance. - Monitor GRN reconciliations regularly and ensure corrective actions as needed. - Perform vendor account reconciliations and resolve discrepancies or escalations in coordination with internal stakeholders. - Support the Treasury team by updating the cash flow with daily balances and spends to project cash requirements accurately. Qualification Required: - Education: Bachelor's degree in Accounting, Finance, or a related field. - Experience: Prior experience in statutory audits, GST reconciliation, and treasury support is an advantage. - Technical Skills: Proficiency in ERP systems (e.g., Oracle EBS and Cloud) and Microsoft Excel. Strong understanding of tax laws, MSME regulations, and GST compliance. Expertise in financial reporting and data analysis. - Soft Skills: Strong communication and stakeholder management skills. Ability to work with cross-functional teams effectively and meet strict deadlines. Detail-oriented with excellent problem-solving abilities.,