Job Description
Description
General information:
Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements
Responsibilities:
• Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis Executes analysis and reports as assigned, and takes appropriate action as necessary. Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates.
• Participates in internal control testing and prepares relevant documentation. Optimization Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
• Communication Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
Your background:
• Bachelors degree in accounting BCOM / MCOM/MBA/CMA inter
• Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• SAP FICO, relevant SAP experience will be preferred and advance in MS excel and SQL etc
General information:
Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements
Responsibilities:
• Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis Executes analysis and reports as assigned, and takes appropriate action as necessary. Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates.
• Participates in internal control testing and prepares relevant documentation. Optimization Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
• Communication Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
Your background:
• Bachelors degree in accounting BCOM / MCOM/MBA/CMA inter
• Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• SAP FICO, relevant SAP experience will be preferred and advance in MS excel and SQL etc
💡 Quick Summary
Seeking a career-building opportunity? The Finance Specialist | Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru 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 Accountant Jobs is a plus.
