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Opening For Finance & Accounting (Record To Report & Procure To Pay)

0 - 5 years

1 - 6 Lacs

Ahmedabad

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Record To Report Procure To Pay Invoice Processing Intercompany Reconciliation Journal Entries PTP P2P Accounts Payable RTR R2R General Ledger Accounting Intercompany Accounting Reconciliation General Ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

Finance & Accounting below are the Job description Record to Report - Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. Procure to Pay- Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Experience- 0 to 5 Years Job Location- Ahmedabad Compensation- As per the company standard

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36723 Jobs

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    Chairman & Chief Executive Officer

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    Global Lead for Technology & Chief Operating Officer

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