Accounts Payable Executive

Job Title Accounts Payable Executive

Onsite working: Hyderabad

EC-Council (www.eccouncil.org) is the world’s largest cyber security technical certification body. We operate in 145 countries globally and we are the owner and developer of various world-famous cyber security programs. We are proud to have trained and certified over 380,000 information security professionals globally that have influenced the cyber security mindset of countless organizations worldwide

Position Overview:

Ensuring and performing financial and account related work such as accurate and timely recording, collection, and processing of all General accounting and Reporting, other computational and reportorial tasks. He / She must have the experience in accounting, handling payments to vendors and resolve all vendor related issues, payment processing, verifying and reconciling invoices.

REQUIREMENTS:

• Minimum bachelor’s degree in accountancy or CA Inter or CMA Inter
• Minimum 1 - 2 years of experience in financial accounting field.
• Strong interpersonal and communication skills and the ability to communicate complex business issues in a clear manner. Skills in report writing, analytical and problem-solving skills.
• Possess positive attitude and thinking, able to work independently, self-motivation, contribute to a positive team and run several project engagements concurrently.
• Good observation, judgement, analytical and summaries skills.
• Well verse with Accounting Software such as Tally, Quick books etc.
• Should have good knowledge about Company laws and GST.
• Strong analytical skills that able to clearly link financial result to operational performance drivers and familiar with Microsoft Excel, Word and PowerPoint.
• Adaptable and flexible to change in response to new information, different or unexpected circumstances and to work in ambiguous situations.

RESPONSIBILITIES

• Handling Full sets of accounts, bookkeeping day to day accounting transaction including preparation and posting journal entries, account receivable, account payable and other general accounting duties
• Preparing and ensuring accurate and timely delivery of monthly management accounting for management’s review includes general accounting and reporting, fixed assets, statutory accounting in accordance with SLAs.
• Produce financial reports, revenue expenditure, variance analysis and planning corporate financing.
• Manage and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected.
• Perform other financial responsibility as and when required and handle ad hoc task.
• Regularly track and resolve outstanding general accounting and reporting issues that have been escalated.
• Proactively identify, propose, and implement continuous improvement opportunities in existing processes within the team.
• Conduct monthly and quarterly bank account reconciliations to ensure accurate reporting and ledger maintenance.
• Preparing of monthly management report and conform with and abide by all regulatory guidance and internal policies & procedures.
• Assist with month-end closing procedure.
• Must be experienced enough to communicate with top level management.
• Co-ordinating with Statutory Auditors by providing them all the necessary information at the time of Audit.

Additional Information:

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