Job Description
Job description
Job purpose
Primary Duties and Responsibilities:
· Primarily Accounts Payable Experience
· Meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & accuracy
· Invoice verification and audit
· Knowledge about Indian TAX Laws (GST,TDS etc)
· Interacting with Clients on a regular basis
· Review and delivery of high level reports to EYG Leadership on a monthly /Ad-hoc basis
· Understanding Clients requirements
· Providing effective solutions
· Effective escalation management skills
· Ensure to complete the daily, weekly & monthly check list
· Develop back up plan and focus on cross training the team
· Ensure to provide regular reports to leadership team
· Identify and implement process improvement ideas
· Training new hires
· Provide value add reports & information to clients
· Trouble Shooting and query management
· Creation and Maintenance of Documents on a regular basis.
Required Skills/Personality Traits
· B.Com/Bachelor’s degree in Finance, Accounting
· Apply basic accounting principles in the interpretation of customer financial statements.
· 1+ years’ experience in accounts payable
· Ability to handle or execute responsibilities independently.
· Ability to use Microsoft productivity software such as Excel and Word
· Excellent attention to detail
· Strong organizational ability
· Effective corporate communications skills
· Ability to consistently meet all deadlines
Job purpose
Primary Duties and Responsibilities:
· Primarily Accounts Payable Experience
· Meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & accuracy
· Invoice verification and audit
· Knowledge about Indian TAX Laws (GST,TDS etc)
· Interacting with Clients on a regular basis
· Review and delivery of high level reports to EYG Leadership on a monthly /Ad-hoc basis
· Understanding Clients requirements
· Providing effective solutions
· Effective escalation management skills
· Ensure to complete the daily, weekly & monthly check list
· Develop back up plan and focus on cross training the team
· Ensure to provide regular reports to leadership team
· Identify and implement process improvement ideas
· Training new hires
· Provide value add reports & information to clients
· Trouble Shooting and query management
· Creation and Maintenance of Documents on a regular basis.
Required Skills/Personality Traits
· B.Com/Bachelor’s degree in Finance, Accounting
· Apply basic accounting principles in the interpretation of customer financial statements.
· 1+ years’ experience in accounts payable
· Ability to handle or execute responsibilities independently.
· Ability to use Microsoft productivity software such as Excel and Word
· Excellent attention to detail
· Strong organizational ability
· Effective corporate communications skills
· Ability to consistently meet all deadlines
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate - Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore 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.