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Associate - Accounts Payable

2 months ago

Navi Mumbai, India Global Cloud Xchange Full time

Department
- AP and Fixed Assets
- Job posted on
- Aug 10, 2023
- Employment type
- Regular

**Group Company**: GCX India Services Ltd.

**Designation**: Associate - Accounts Payable (RI01_FIN_FINCON_APANDFIXASS_ASSACCPAY)

**Office Location**:
**Position description**:

- Handling SG&A payments of Flag & Vanco, FA01 & FA03 payments for Opex, Capex and SG&A
- Handling payroll and Expense reimbursements for GCX India and Globally, Payments of License Fees, Corporate Tax, Income Tax, CIT Advance Tax, VAT, Transactional Tax, Accrued Social Insurance and Wage Tax
- Handling Audit queries for Statutory and internal audits
- Posting of BRS entries regularly every month to clear open items of different expense as mentioned in Goal description GL
- Bank reconciliation - ensure the bank reconciliation task is performed on a timely and accurate manner by within month-end timeline
- Initiating call backs to new vendors, verifying bank details regularly
- Regular follow up with AP on bank details and other issues and replying to AP queries
- Helping team Members and handling their profile during their absentisum

**Primary Responsibilities**:

- Processing Vendor Payments and doing Bank Reconciliation

**Educational qualifications preferred**
- **Category**: Bachelor's Degree
- **Field specialization**: Commerce

**Required work experience**
- **Years of experience**: 2 to 3

**Key Performance Indicators**:

- Payment Processing and BRS with knowledge of Accounting entries

**Required Competencies**:
E- Eager to Learn

E- Good Grasping power

**Required Knowledge**:

- Hands on SAP with knowledge of Payment and BRS

**Required Skills**:

- Knowledge of Accounting is must.
- He / She should have knowledge of SAP.
- He / She should know the BRS.
- He / She should have good command over Spoken and Written English

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