Work from Office
Full Time
a. Good know-how on Accounts Payable and / or Accounts Receivable process
b. On-hand experience with processing invoices and / or creating adjustmentsc. Insight on SAP S4 Hana is a plusd. Strong knowhow in journal entries and accounting flowe. Good communication skills (both oral and written)
a. UG / PG with Commerce background
b. CA / CMA / CS inter is a plus
c. 3+ years of experience in Accounts Payable and / or Accounts receivable
a. Processing of DMCM adjustments
b. Work with supplier to acquire refund. Accounting refunds upon receipt of the same
c. Provision for Bad and doubtful debts
d. E-mail / query handling
e. Posting necessary accounting entries during month end / quarter end accounting close
f. Submission of Sub-ledgers
g. Preparation of SL adj / RI templates
Ford
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