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6.0 - 7.0 years
6 - 7 Lacs
Noida, Uttar Pradesh, India
On-site
Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. Vendor payment management: Well-versed in managing vendor payments. Planning & driving month/quarter/year-end accounts closing activities within agreed timelines. Ensuring compliance with direct/indirect taxes along with all required approvals as per the company's policy. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues. Maintaining and extracting reports/MIS at the Cost center/Profit Center level. Verification/vouching of custom-related documents: Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit (LC), etc. Skills that will help you succeed in this role: Minimum of 10 years of experience in the Payable domain. Good knowledge of accounting entries, GST, TDS, and foreign remittances. Must have worked in SAP Accounting. Proficient in handling Statutory Audits, Tax Audits, Internal Audits, and all other kinds of audits as required. Well-versed with accrual and provisioning concepts and maintaining/extracting reports/MIS at the Cost center/Profit Center level. Good communication and strong interpersonal skills; hard-working, detail-oriented, and a good team player.
Posted 1 week ago
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