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Accounts Payable
2 months ago
Role and Responsibilities :
- This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.
- The resource will work closely with stakeholders from multiple groups within the organization.
Key Responsibilities:
- Establishing a governance process to ensure that cost recognition is accurate and in adherence to the contract / PR / PO
- Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors
- Establishing a month close process and record accounting entries and transactions as part of period close activities.
- Ensure on-time payments to vendors
- Vendor / stakeholder management & interactions
- Upload of vendor payments to the bank portal post validation and internal approvals
- Asset Management including the CWIP management, FAR, Depreciation and asset retirement
- Management of Monthend schedules and query resolution
- Preparation of schedules for Audit and resolution of queries related to vendor management and asset management
- Should take lead in new projects and software enhancements
Experience and Requirements:
- MBA Finance or Commerce Graduate with expertise in accounting
- 4-5 years of experience in the field of Accounts Payable/receivable / Asset Management
- Working knowledge of local Indian financial reporting and tax compliance requirements
- Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
- Maturity to handle confidential information
- Good communication skills
- Ability to work with multiple stakeholders
- High degree of ownership