Senior Accountant

2 weeks ago


Pune, Maharashtra, India Unify Dots Full time

Accounts Payable and Intercompany Transactions

As a Senior Accountant at Unify Dots, you will be responsible for managing the complete and timely processing of payment requests, reviewing all payment requests and expense claims, and ensuring all payments processed are in accordance with the company's latest policy and internal controls guidelines.

Key Responsibilities:

  • Manage complete and timely processing of payment requests.
  • Review of all payment requests and expense claims.
  • Ensures all payments processed are in accordance to company's latest policy and internal controls guidelines.
  • Monitors and ensures timely issuance of Purchase Orders to all contractors.
  • Review correctness of all accounts payable entries.
  • Review/approve travel related proposed credit card transaction such as flight/hotel booking and ensure compliance with latest guidelines.
  • Review/approve proposed office tools procurements.
  • Review of reimbursements and ensures payments & invoice billings are processed in accordance with latest guidelines.
  • Full & Final Settlement Calculation of Offboarding Associates.

Intercompany Transactions

You will also be responsible for reviewing the correctness of all intercompany transactions and ensuring intercompany invoice/charges are in accordance to latest intercompany agreements.

Requirements:

  • Should be an active Chartered Accountant (Must).
  • Should have at least 2 years exposure in using Xero.
  • Should have at least 3 years exposure in a supervisory or team lead role.
  • Should have at least 8 years working experience in major areas of general accounting.

Additional Information

The role is based in Pune and Gurugram, and you will be working with a team to ensure the smooth operation of financial processes.


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