Education : Bachelor’s degree in finance / Commerce / Business Administration is required. CA / ICWA qualifications or master’s degree in finance / Commerce / Business Administration would be an added advantage
JOB DESCRIPTION
Strong hands-on experience in:
- End-to-end Accounts Payable processes (invoice processing, vendor payments, reconciliations)
- Month-end and year-end closing activities
- Vendor account reconciliation and issue resolution
- Conducting monthly closing of financial records and posting of month-end information
- Managing accounts payable entries.
- Ensuring the booking of purchase invoices and reconcile processed work by verifying entries and comparing system reports to balances.
- Monitoring and controlling all payments and expenditures.
- Ensuring the scheduling of the pay checks, payment is received by vendors for the outstanding credit and respond to vendor queries.
- Managing and providing documentation for audits, quarterly BOD meetings, AGM and tax return preparation.
- Preparing monthly MIS on payable status for all relevant stakeholders.
- Ensuring the general ledger for quarterly BOD meetings is prepared and as per another timely requirement.
- Recording companywide transactions and sharing the report with relevant internal stakeholders.
- Ensuring additional work is performed as assigned as per the role
