Accounts Payable professionals

6 - 11 years

8 - 12 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are a lean team of high performing go-getters who take ownership of their roles in the organization Debates and discussions are an important part of our culture, and we encourage people to bring unique perspectives to the conversations. Most importantly, we love solving problems. If you think you re cut out from a similar cloth, we d encourage you to apply for this role.

Key Responsibilities:

Monitor and manage customer accounts, ensuring timely collection of payments.
Process domestic and international payments, including wire transfers and electronic fund transfers.
Ensure compliance with all regulatory requirements related to foreign remittance.
Monitor foreign exchange rates and manage currency conversions as needed.
Prepare and send invoices to clients, follow up on outstanding balances, and resolve any billing issues.
Reconcile customer accounts and maintain accurate records of all receivable s transactions.
Process vendor invoices and ensure accurate and timely payments.
Maintain vendor relationships, negotiate payment terms, and handle any discrepancies.
Reconcile accounts payable transactions and manage the AP ledger.
Assist in preparing tax returns and ensure compliance with local, state, and federal tax regulations.
Handle tax-related queries and assist with audits when necessary.
Stay updated on changes in tax laws and regulations and advise management on their impact.

Domestic and Foreign Remittance:

Prepare financial reports and assist with month-end and year-end closing processes.
Maintain accurate records of all financial transactions and prepare documentation for audits.
Generate and analyze financial statements, including income statements, balance sheets, and cash flow statements.

Requirements:

Bachelor s degree in accounting and finance
6+ years of experience in accounting, with a focus on accounts receivable, accounts payable, and taxation.
Strong knowledge of domestic and foreign remittance processes.
Proficiency in MS Excel.
Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting.

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