Senior Executive - Corporate Accounting

Maneva Consulting

3 - 8 years

5 - 10 Lacs

hyderabad

Posted:3 weeks ago| Platform:

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Skills Required

erp system accounts payable ap tds invoice processing support general ms office tools general accounting process accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Greetings from Maneva!

Job Title

Experience

Location

Notice

Requirements:-

Accounts Payable

Correct and accurate processing of AP Invoices in ERP Software (PeopleSoft)
Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system
Ensure all accounts payable transactions have been approved by relevant authority
Processing check runs and electronica funds transfers for US vouchers
Basic knowledge of TDS- Payments & Returns
Assisting in preparation of input for GST
Maintenance and systematic filing of documents, bills, invoices, etc.
Liaise with the corporate accounting team in US
Support General management reporting & other adhoc reporting Time and Expense Processing
Verify employee expense reports
Validate expense receipts as per the T&E company policy
Ensures proper back up is attached to expense reports
Request for information on the inadequate / inaccurate expense reports submitted by the employees
Perform regular / adequate follow-ups on the hold reports
Processing IC pay cycle
Quick learner - To be well versed with the companys T&E policy Monthly Close & General reporting
General Accounting including Monthly & Annual close.
Standard Journal Entries
Prepaid hardware & software accounting
Fixed assets accounting
PO processing
Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
Deferred Revenue Apportionment

If you are excited to grab this opportunity, please apply directly or share your CV at renu@manevams.com and hr@manevams.com

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