Accounting Associate
3 weeks ago
- 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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