Looking for a candidate having experience of 2-3 years in Accounts Payable Activities. Should have exposure to:
- Processing of all Entries in the system.
- Familiarity with accounting ERP- Navision, SAP, Oracle etc.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charge expenses in the correct GL, code & cost centers etc.
- Verify invoices against purchase orders/Non-PO and ensure all approvals were received before issuing payment to their vendors.
- Processing of Payroll & other entries at Month-end.
- Processing of all foreign payments & ensure all documents (15CA/CB, declaration/approval) are in place.
- Verifies vendor accounts by reconciling on monthly basis & ensure all advance would settle accordingly.
- Knowledge of Indian accounting, GST & TDS.
- Handle ad hoc requests from AP Head & CFO.
- Should be strong on oral and written communication and can collaborate and work across teams.
Contact – [email protected]
Email Subject Line – CV for Accounts Team – Gurugram – Job code – AC0020
Practice Area: Accounts Payable Executive
Position: Senior Executive
Job Location: Gurugram
