Profile - AP Experience- 7 years Location - Mumbai Interested candidates can contact 9368485265 & can drop resume
[email protected] Roles & Responsibilities: · Maintenance of books of account in accounting software- Tally · Supervised a team of atleast 2 members · Review and guide the team managing AP process and expense claims · Preparation of AP batch for payment · Review TDS reconciliations · Review Bank reconciliation · Month end – Closing activities · Preparation of monthly Balance sheet and Profit / Loss account · Preparation of Monthly MIS and reconciliations etc. · Liaising with auditors/banker/clients · Fixed Asset Management · General Ledger Management · Preparation of financial statements · GST reconciliations · Good communications skills · Self-motivated having organisational and planning skills · Quality conscious and committed Competencies: Analytical Thinking Collaboration Strategic Thinking Creative Problem Solving & Decision Making Interpersonal Relationship & Respect Innovation
