Accounting Associate

3 weeks ago


Navi Mumbai, Maharashtra, India Holcim Full time
  • Job Summary:
  • The ideal candidate will be responsible for ensuring the accuracy and quality of invoices processed through the procure to pay process.
  • The incumbent will also handle exception handling, vendor and account reconciliations, and ensure compliance with internal controls and statutory requirements.

Responsibilities:

  • Validate and process invoices for all categories, ensuring accuracy and quality.
  • Apply appropriate taxes, TDS, and other relevant charges.
  • Handle exceptions based on standard scenarios and mismatched invoices.
  • Conduct 3-way and 2-way matches.
  • Perform vendor and account reconciliations, month-end activities, and GRIR review.
  • Ensure compliance with internal controls and statutory requirements.
  • Prepare schedules for statutory and internal audits and interact with auditors.
  • Resolve vendor and customer queries and perform root cause analysis.

Requirements:

  • 1-4 years of experience in accounts payable with SAP (added advantage).
  • Strong analytical and communication skills.
  • Graduate or Post Graduate in Commerce (with relevant experience) or MBA preferred.

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