Accounts Payable Specialist

2 days ago

tumakuru, India ValueLabs Full time

Key Skills-


>General Ledger Accounting

>Monthly Closure

>Financial Accounting

>Audit handling

>Good knowledge in MS-Office

>Good Communication skills (written & oral)

>Analytical skills

>Compliance to organization policies

>End user knowledge of SAP


Roles and Responsibilities-


>Monthly closure of books like BRS, Prepaid Amortization, additions and retirement of assets, depreciation of assets, intercompany reconciliation, EEFC reinstatement, Accruals of cost.

>Preparing of financials with P&L and Balance Sheet variance analysis

>Preparing and review of monthly balance sheet schedules

>Intercompany reconciliation and passing the forex valuation difference entries

>Accounting of TP invoices, Debit notes

>Preparing Consol financials

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