
Am - Accounts Payable
7 days ago
**7 years of exp., team handling team for at least 2 years ,**
**commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign, travel expeneses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS and GST knowledge is must**
must worked in ERP Oracle environment
Vendor account reconciliations, IC reconciliations.
Key metrics preparation.
Managing SLA's, and stake holder management both external and internal
Auotmation and knwoledge in usage of different types of tools \
Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements
Team handling
commendable knowledge in Excel, and presentation skills
Knowledge in vendor query management
Schedule preparations like prepaid, advances, imprest, MSME, Provisions etc.
Stake holder management and people management
**Salary**: ₹400,000.00 - ₹600,000.00 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
Work Location: In person
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