Job Description
Purpose of the Job:
• Maintaining vendor files with proper documentation and records, including 10++ information for tax purposes
• Maintain Vendor files in the accounting platform (electronic).
• Reconcile Vendor statements.
• Auditing credit card statements
• Ensure Proper support documentation for each transaction.
• Process and auditing of vendor bills, payments, and credit memos.
• Manage recuring transactions.
• Provide Customer Service phone/email
• Ad hoc reporting as requested.
• Satisfy Audit requests.
• Working with vendors and managers to clear any discrepancies or questions
• Assisting in Accounts Payable monthly close
• Understand and adhere to policies and procedures directed.
• Act within policies outlined by the US GAAP
• Annual preparation of 10++/10+6 tax forms
Key Responsibilities:
• Deliver processes as per client SLA’s and achieve the targets set for the same.
• Preparation of various reports for Team Performance and Analysis
• Should be able to communicate with US team/Vendors and or clients as needed.
• Working on different projects as and when required
Educational Qualifications: BCOM/MCOM
Work Experience: 4-6 Years of Accounts Payable/P2P with Accounting Background.
Required Skills:
• Fluent English language skills
• Excellent written skills
• Proficient in MS Office products
• Working knowledge of Bill.com, NetSuite, Sage Intacct, or Financial Edge a plus
Accounting background, good at working in a team or independently, strong communication skills
• Required to work in rotational shifts or fixed US working hours - based on the Business requirement.
• Prior work experience in MNC & matrix organization
Working Days: 5 days - Monday - Friday
Working Hours:
• + hours (US work Shift Pattern), Hybrid (mix of WFO & WFH). The working hours may get extended due to nature of the business.
• Travel to other company locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe.
Finance & Accounts,#US Accounting,Financial Accountant,Financial Reporting,Client Coordination, General Accounting,Account Payable,Accontant
Designation: Sr. Accountant (AP)
Vacancies: 4
Experience: 4.0 Year(s) - 6.0 Year(s)
Original job Sr/ Accountant /AP/ posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
• Maintaining vendor files with proper documentation and records, including 10++ information for tax purposes
• Maintain Vendor files in the accounting platform (electronic).
• Reconcile Vendor statements.
• Auditing credit card statements
• Ensure Proper support documentation for each transaction.
• Process and auditing of vendor bills, payments, and credit memos.
• Manage recuring transactions.
• Provide Customer Service phone/email
• Ad hoc reporting as requested.
• Satisfy Audit requests.
• Working with vendors and managers to clear any discrepancies or questions
• Assisting in Accounts Payable monthly close
• Understand and adhere to policies and procedures directed.
• Act within policies outlined by the US GAAP
• Annual preparation of 10++/10+6 tax forms
Key Responsibilities:
• Deliver processes as per client SLA’s and achieve the targets set for the same.
• Preparation of various reports for Team Performance and Analysis
• Should be able to communicate with US team/Vendors and or clients as needed.
• Working on different projects as and when required
Educational Qualifications: BCOM/MCOM
Work Experience: 4-6 Years of Accounts Payable/P2P with Accounting Background.
Required Skills:
• Fluent English language skills
• Excellent written skills
• Proficient in MS Office products
• Working knowledge of Bill.com, NetSuite, Sage Intacct, or Financial Edge a plus
Accounting background, good at working in a team or independently, strong communication skills
• Required to work in rotational shifts or fixed US working hours - based on the Business requirement.
• Prior work experience in MNC & matrix organization
Working Days: 5 days - Monday - Friday
Working Hours:
• + hours (US work Shift Pattern), Hybrid (mix of WFO & WFH). The working hours may get extended due to nature of the business.
• Travel to other company locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe.
Finance & Accounts,#US Accounting,Financial Accountant,Financial Reporting,Client Coordination, General Accounting,Account Payable,Accontant
Designation: Sr. Accountant (AP)
Vacancies: 4
Experience: 4.0 Year(s) - 6.0 Year(s)
Original job Sr/ Accountant /AP/ posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Accountant |AP position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.
