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Naini Papers
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Accounts Payable Charted Accountant

Accounts Payable Charted Accountant

Naini Papers

8 - 10 years

0 Lacs

Kashipur Uttarakhand India

Posted:3 weeks ago| Platform:

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Skills Required

management transactions compliance finance enablement data verification sap payments reports reconciliation reconciliations accounting reporting analysis audits audit automate automation

Work Mode

On-site

Job Type

Full Time

Job Description

About the Job

Responsibilities

Ensuring accurate data verification:

Reviewing and ensure invoices verified are as per agreements, approvals, and purchase orders
Review data entries in SAP and ensure correct accounting

On time payments (inc. MSME):

Monitor invoices received from vendors, ensure QA team to release material from QI as per SOP
Monitor invoice verification & collaborate with treasury for timely payment
Ensuring payment vouchers to Treasury team on payment days for fulfilment
Review reports for delayed payments

Monitor Vendor reconciliation as per Company Policy:

Ensuring the completeness of accounts reconciliations with vendors as per SOP
Validate differences in accounts
Follow-up and timely accounting on issues

Manage reporting and analysis to internal and External customers:

Monitor reports sent to internal & External customers
Review information requirement from all customers
Provide complete information to internal and external customers as per the requirement
On time response to queries

Manage legal/financial compliances and Audits:

Ensure adherence to all compliances w.r.t TDS and GST and other statutory compliances are met
Timely sharing of data as per Audit requirement

To Automate processes:

Periodic review of existing processes to explore areas where automation can be implemented
Execution of automation with digitalization partners

Qualifications

Experience

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