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Accounts Payable

2 months ago

gurugram, India Acuity Knowledge Partners Full time

Job Purpose:


Acuity is currently looking for a dedicated and motivated person having experience financial analysis for one of its Private Markets support team based in Gurgaon.


Key Responsibilities:


Typical engagements would involve (but not be limited to) the following:

• Client Management: Managing multiple streams of work for client teams, allocating workflow and interact directly with the client.

• Financial spreading and valuation analysis: Calculating and processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other necessary support including Secondary research, data collection, updating templates, quality checks.

• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)

• Reconciliation of invoices and Records management for budgeting activities

• Inventory management - Maintaining and updating the records on client platforms to reflect the active accesses for shareholder reference.


Key Competencies:


• 5-6 years of experience in Accounts Payable, Invoice Processing with good knowledge of Finance Industry.

• MBA or equivalent from a top tier business school

• Experience on key financial databases like SAP, Workday, Jira etc.

• Should have proficiency in MS-office (mainly in Excel, PPTs and Word)

• Ability to work effectively under tight deadlines

• Dedicated and motivated individuals having demonstrated academic excellence with strong leadership, client relationship and project management skills, analytical, communication and teamwork skills