3.0 - 5.0 years

4 - 5 Lacs

Hyderabad

Work from Office

Position : Executive Accounts Payable Location : Hyderabad Educational Background: Bachelors Degree in Accounts / Commerce / Economics from a reputed institute Good academic background (grades, institutions) Work Experience Tenure: 3-5 years of total work experience in the accounts payable function Content Areas: Good understanding of accounting, tax, month end closing procedure and reconciliation process. Industries: Manufacturing, Trading and Services companies Skills : Strong working experience in ERP system preferably SAP/Hana, and MS Excel Competencies: Ability to work under time pressure Vendor / Bank relationship management Excellent Communication and networking skills Good interpersonal relationships and a strong team player. Functional Expertise Key Responsibilities: Responsible for delivering all P2P processes including Invoice Processing, Expense Posting, Travel and Expenses, period closing and reporting in line with the defined SOPs and control processes. Responsible for Vendor reconciliations, confirmation of balances, Employee account reconciliation, GR/IR reconciliation, bill posting, GIT reconciliation, Vendor ageing report and MSME payables monitoring. Vendor master data review, custom duty reconciliation, advance request processing and reconciliation, Vendor / Employee payment list to Banking team for making payment on due dates. Ensuring statutory compliance as per applicable laws (GST, TDS, TCS), Proper accounting and reconciliation of same. Ensure that the TDS, TCS and GST data are calculated/collected/given as applicable and properly accounting the same. Ensure strict adherence to pre-determined calendar for month-end and period-end close including preparation of schedules for reporting. Ensure that the transactions are carried out within the defined timelines and all documentation are maintained in order. Provide accurate and timely provisions to the GL team. Providing the requisite payable reports on a periodic basis for MIS. Dealing with Internal and statutory auditors & share data for audits in payables domain.. Interested candidates can reach us Thanks & Regards, Chan Basha Syed, 9394368397, syed.cb@cielhr.com

Posted 2 days ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.