Location: Bangalore
Educational qualification(Must have):
B- Com, M- Com, CA ( Inter)
Skills (Must have):
P2P Process, Automation, Financial Operations, Financial Accounting, Bank Reconciliation, Excel Sheet
Skills (Additional) Team Management Skills, Audit Facilitation
Job Description/ Responsibilities:
1 Member of the Accounts payable team, responsible for ensuring compliance to accounting policies of the company and applicable accounting standard framework in the P2P process
2 Review of Bank Reconciliation, Payments, Vendor Management
3 Review of Payable provision on month end closing
4 Responsible for Reconciliation of Accounts with vendors and ensuring payment to vendor within SLA
5 Coordination with Banks on day to day operations requirement
6 Assisting in the month-end Provision preparation with necessary variance analytics
7 Monthly financial reporting for AP including book closure with Ageing analysis.
8 Streamlining the complete flow of processing to payment and resolving issues/ escalations on timely manner to foster vendor relationships.
9 Handing Internal Audit, Statutory Audit, SOX audit and ICOFR compliance etc.
10 Should have capabilities to manage a team
Responsibilities
To succeed in this role – you should have the following: * 1. Good accounting knowledge and experience in P2P
2. Good GST/TDS/TCS knowledge.
3. Reconciliation of vendors and preparation of reports.
4. Excel skills like Vlookup, Pivot, etc.
5. Good communication skills.
6. Working with Internal SPOC's for alignment and accounting.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
