Accounts Payable

You will be responsible for meeting client SLAs by reporting on volumes, MIS, and queries. Additionally, you will prepare MIS reports, dashboards, training notes, and SOPs. Your role will involve preparing cash flow statements, managing write-backs, provisions, and prepaid trackers. Analyzing financial data and providing recommendations will be a key part of your responsibilities. Collaborating with other departments to ensure accurate records and providing accounting support will also be essential. You will support auditors, controllers, and other financial professionals as needed and engage with internal and external stakeholders. Month-end closing activities will also fall within your purview. Key Skills: - Minimum of 2-3 years of relevant experience. - Self-motivated and able to work independently. - Proficiency in Excel. - Basic analytical skills. - Strong oral and written communication skills. - Soft skills such as self-motivation. - Flexibility in adapting to process-related changes. Qualifications: - Commerce Graduate In summary, as a key member of the team, you will play a crucial role in ensuring the financial operations run smoothly and efficiently. Your ability to handle various financial tasks, collaborate with different departments, and communicate effectively will be vital for success in this role.,