We'r Hiring For Top MNC - AP(Accounts Payable)

Roles & Specifications

Role: AP(Accounts Payable)

Key Responsibilities:

• We are looking for a starting up a Procure to pay expert. The main task is to perform & monitor the end to end Accounts payable  task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
• In-depth understanding of Accounts payable Process and month end close activities.
• In-depth understanding of financial statement and application of accounting principles.
• Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
• Coordinating with consolidation and closing of the books.
• Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
• Processing of financial accounting transactions into the Subl ledger, including collecting, recording, verifying and reconciling financial data.
• Prepare & Posting of Invoice processing Entries that include Accrual, Payments and clearing entries as per the time lines
• in-depth understanding in Bank reconciliation Statement.
• in-depth understanding in  Cash flow statement.
• Balance sheet review and reconciliation.
• Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
• Global mobility and holiday pay accounting.
• Prepare statutory analysis to support monthly and quarterly reporting deliverable.
• Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
• Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
• Process adhoc request received from client.
• Bringing innovative ideas to add  business values in terms of monetary savings and process efficiencies.
• Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.