Sr. Executive

2 weeks ago

Aurangabad, India ixigo Full time

-Managing the Vendor Masters including MSME categorization

-Daily Bank Reconciliation

-Accounting for vendor invoices as per internal policies

-Accurate processing of Vendor payables within SLA

-Closure of monthly books within stipulated timelines

-Ensuring completeness & accuracy of expenses provisions

-Ensuring compliance with tax & other laws in account payable function

-Preparing periodic Management Reports

-Ensuring control over advances & aged items

-Getting Audit done within time and without any adverse observations

-Preparation of expense schedules.

-Bringing automation in areas of responsibility

-Maintain record of Purchase orders and agreements.

-Fixed assets accounting and Maintaining the FAR

-Making foreign payments and ensuring documentation and compliance for these foreign

payments.

-Keeping track on cash and bank balance and daily circulation of Bank position.

-Maintaining prepaid schedule.

-Booking invoices and releasing payments on time

-Managing cross functional relationships.


Skills needed:

-Knowledge of basic taxation for account payable function

-FX payment processing knowledge preferred

-Ability to handle stakeholders

-multi-tasking abilities

-Capable of working with minimal supervision

-Good Verbal & written communication skills

-Proficient in use of excel/google sheets

-Candidate should at least be a commerce graduate

-3 to 5 years of experience in high growth companies.

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