Accounts Payable Receivable Analyst

4 - 9 years

5 - 15 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

AR

  • Working and recording of Intercompany transactions / cross charges
  • Raising Invoices and ensuring follow up and collection of the same
  • Reconciliation of Interco Transactions, resolving intercompany queries on a compliant and timely basis
  • Ensuring proper compliance including GST, e-invoicing
  • Reconciliation w.r.t. TDS, Form 26AS
  • Support and liaising with external and internal auditors for internal, statutory and group audits
  • Compliance with FEMA and other local and global laws and company policy

Who You Are:

  • University or equivalent degree in Accounting, Finance or Business Administration.

(M. Com / B. Com preferred)

  • Experience in handling audit related activities co-ordination, resolution of queries.
  • Self-starter, suggesting and implementing improvements to the processes.
  • Ability to work within a complex matrix organization.
  • Ability to think creatively, self-driven, and self-motivated.
  • Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
  • Candidate must have good analytical skills, demonstrate solid accounting ability, be detail-oriented, work effectively in a global team environment concisely with all levels of management.
  • Strong & Effective communication Skills
  • High standards of accuracy and highly organized.

Preferred Qualifications that Set You Apart:

  • 4-10 years work experience in Transaction processing
  • Knowledge of accounting - Invoice, Credit Note, Debit Note and reconciliation in Oracle
  • Understanding of ERP (Oracle) and MS Office software like MS Excel, MS Word and PowerPoint.

Our Offer to You:

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