Role -
You will be responsible for ensuring seamless service delivery of AP as per the agreed service levels, accurate processing of the data, and strict adherence to SLAs. About the Business Unit - Pierians Domestic F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and technology intervention. Their pool of trained accounting professionals has experience delivering accounting services in different geographies, which allows them to establish themselves as a trusted strategic partner to their clients. They have a passion for responding to change with agility and innovation, which is critical in todays fast-paced business environment. Our scope of engagement typically includes the following: Procure to pay. Order to cash. Record to Report. Compliance management. Finance controllership and CFO services. Your key responsibilities include - Reviewing invoice accounting, vendor payments, TDS deductions and covering letters, bank reconciliation, forex remittance, vendor reconciliation, AP aging, bank correspondence, and creditors with debit balances. To excel in this role, you need to - Have good hands-on experience in accounting with understanding of basic accounting principles. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have Hands-on knowledge in MS Excel. It will be awesome if you - Possess excellent communication skills and strong accounting knowledge. Showcase an excellent academic background. Deliver assigned tasks with discipline and commitment within stipulated timelines. Demonstrate a willingness to learn. You should be a - B Com/ M Com/ MBA graduate with relevant experience of 3-6 years.