Senior Associate

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. Your duty will be to maintain accurate records and documentation of all AP transactions. It is essential to ensure regular vendor reconciliation and address any reconciliation points promptly. Responding to vendor inquiries and resolving issues will be part of your responsibilities. Compliance with Tax (TDS GST) while processing invoices is a key aspect of your role, including preparing data for filing TDS and GST returns. You must ensure adherence to company policies, procedures, and regulatory requirements. Strengthening and automating processes within your area of responsibility will also be a part of your tasks. Qualifications required for this position include holding a CA (2-3 yrs exp) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with a minimum of 4-7 years of experience in a corporate environment. Experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination will be beneficial. We are seeking a highly competent and motivated individual with excellent interpersonal and communication skills. Proficiency in MS Office applications, particularly MS Excel, is required. Previous work experience in SAP FICO will be an advantage.,