Job Description
This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex reporting requirements and allow you to develop your own reporting knowledge within a new and expanding team.
OBJECTIVES OF THE JOB:
To play the role of an Accounts Payable Executive for our client
Key Skills
· Exposure to SAP HANA
· Excellent Communication & Stakeholder Management skills
· Proficient in MS Excel
Main Tasks Descriptions
Accounts Payable:
· Verification of vendor invoices for arithmetical accuracy and compliance with With-holding taxes, GST.
· Verification and accounting domestic and foreign supplier invoices in accordance with local and global
policies applicable tax regulations in India.
· Processing payments to suppliers as per the due dates and co-ordination with bankers.
· A1 and A2 payment documentation and co-ordination with external charted accountants.
· Verification of interview reimbursements, accounting and payment processing.
· Monthly Balance Confirmation of group companies and reporting
· Office Premises and Guest houses monthly rental invoices accounting and payment processing.
· Supplier’s communication, monthly deadlines communications, queries handling.
· Preparation of MIS and sharing the same by 10th of subsequent month on monthly basis.
· Adherence to the timelines and maximum TAT for accounting is 3 working days.
· Audit support with regard to documentation and adherence to audit schedules.
· Monthly closing reports to be shared by 7th of every month
· All the queries related to the supplier to be responded within 2 working days.
· All the statutory payments to be paid within the statutory due date
· Provision reports to be shared as per monthly closing calendar
· Tracking the MSME related invoices, accounting and reporting.
· Support system enhancements, improvements and UAT
Other requisites:
a) Communication should be adequate (as this is client-facing)
b) Should be able to join us at short notice (Notice Period ) 0-7 days .
Attributes for success
• Assertive and proactive approach to the delivery / implementation of client engagements
• Ability to network effectively within large organisations and build relationships with individuals and clients
• Strong interpersonal skills: written, presentation
• Analytical capability, attention to detail
• Ability to utilise research effectively and explain complex subjects in a clear manner
To qualify for the role you must have
· B.COM/ Inter CA /Inter CMA /MBA
· Around 3-4 years of relevant experience
Job Type: Full-time
Salary: ₹40,000.00 - ₹45,000.00 per month
Benefits:
• Health insurance
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
Ability to commute/relocate:
• Bangalore, Karnataka: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Education:
• Master's (Preferred)
Experience:
• total work: 6 years (Required)
Speak with the employer
++1 +082XXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Assistant position is now open for candidates interested in the MIS Executive sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
