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Senior Analyst

3 - 6 years

0 Lacs

Posted:8 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

What will you be responsible for?

  • Process Vendor Invoices/Credit Notes/Purchase Orders ensuring accuracy, completeness, adherence to company policies and procedures.
  • Process employee expense reimbursements ensuring supporting documentation available and compliance with company policies.
  • Prepare and initiate vendor, employee, statutory payments on Bank portal ensuring timely and accurate payment processing.
  • Perform Reconciliation of Accounts Payable and its related accounts to ensure the balances reported are accurate, track AP ageing and resolve discrepancies if any.
  • Ensure compliance with local tax regulations, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS).
  • Ability to work collaboratively across functions to setup and maintain a Vendor Master, Item master, Fixed Asset, GST Tax and HSN Codes in ERP system.
  • Identify opportunities for process enhancements, automation and implement best practices to optimize the Accounts Payable function
  • Develop and document standard operating procedures (SOPs) for the AP processes

Who are we looking for?

  • Graduate in Commerce, CA/CWA-Inter or MBA (Finance)
  • 3-6 years of experience in Core Accounts Payable function
  • Experience in India finance
  • Good communication skills
  • Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.

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