Accounts Payable

2 weeks ago


Chandigarh, India PGM & Associates Full time

**Job description**
- **1-Skill and experience At SME level**_

1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience.

2-Working knowledge in SAP/S4 HANA.

3-Experience soft skills.

(a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae, reportings )
- **2- At TL level**:_

1-Minimum Semi Qualified CA (CWA or equivalent and Accountancy Graduates with 4-5 years of experience team management (8-10 fte span).

2-Working knowledge in SAP /S4 HANA ERP ,able to generate reports auto schedule able to work through Data lake for reporting.

3-Able to prepare necessary financial presentation with analysis and insights.

4-Self driven and solution mind set.

5-MS-excels.

Flexible to work for long hours during critical phases like Months Ends ,Audit Calender.

**About the job**

**Responsibilities**
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Having knowledge of SAP

**Qualifications**
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite

**Salary**: ₹25,000.00 - ₹40,000.00 per year

Schedule:

- Morning shift

Ability to commute/relocate:

- Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work (preferred)



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