Senior Accounts Payable Specialist Zupee

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Vendor Reconciliation Specialist, you will be responsible for reconciling vendor balances, sending vendor balance confirmations, and communicating with vendors to obtain necessary details for both internal and external stakeholders, including auditors. You will also be tasked with managing vendor aging, vendor advances, vendor reports, capital advances, and other related vendor account activities. Additionally, you will track and enforce checks and controls on vendor accounts such as TDS, GST compliance, vendor credit period, MSME compliance, vendor master details, and bank details. Your role will involve ensuring the tracking and accuracy of transactions associated with security deposits, aligning them with agreements, and ensuring timely recovery upon agreement expiry. To qualify for this position, you should possess a B.Com (H)/ B.Com(P)/ CA- Semi qualified/ MBA degree with 5-6 years of relevant experience. Proficiency in Oracle, I2P-P2P software, and Microsoft Office applications such as Excel and Word is required. You should also have a working knowledge of accounting principles and reporting GAAP, as well as familiarity with bank forms, CMS, and negotiable instruments. If you are detail-oriented, have strong analytical skills, and possess a solid understanding of vendor reconciliation processes, we encourage you to apply for this exciting opportunity.,

Posted 1 month ago

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SAP FICO Tech Mahindra

3.0 - 7.0 years

6 - 12 Lacs

Bengaluru

Work from Office

Key Responsibilities: Provide expert guidance and support on SAP FI GL functionalities to Customers. Troubleshoot and resolve issues related to SAP FI GL processes. Checking for configurational issues in customer system. Ensure accurate and timely financial reporting, adhering to global accounting standards. Collaborate with finance teams to streamline and automate financial closing processes. Develop and maintain documentation for financial closing procedures. Participate in continuous improvement initiatives to enhance financial closing efficiency and accuracy. Mandatory Skills: FICO with 3-4 years of experience having EBS, lockbox(US), Master data, Bill of exchange, vendor reports, customer reports, general ledger reports and debugging skills. Qualifications: Certification: Globally certified SAP S/4 Hana FI consultant. Education: MCom or MBA in Finance. Experience: Proven experience in SAP FI GL closing processes. Skills: Strong knowledge of accounting principles and financial reporting. Proficiency in SAP S/4 Hana FI module. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work effectively in a team-oriented, collaborative environment. Detail-oriented with a focus on accuracy and compliance. Preferred Qualifications: Experience in a multinational corporate environment. Knowledge of other SAP modules (e.g., CO, CF, MM, SD). Familiarity with global financial regulations and standards. Flexible: Work Location: Bangalore 5 Days (Work from Office) onsite | No- WFH/Remote Rotational Shift and Rotational Week-off Ready to work on support project

Posted 2 months ago

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