Finance Executive

2 weeks ago


Chennai Tamil Nadu, India Preethi Kitchen Appliances Pvt Ltd Full time

**Key Areas of Responsibility**

**1) P2P Process expert**: Hands on exposure on end to end accounts Payable process.

Adherence of P2P process on Vendor Bills Accounting /DN/CN and ensuring to account

within time line, and follow ups with internal customer to complete Matching with PO

price & Invoice approval process etc.,

**2) Supplier Accounts Reconciliation**: Performing account reconciliation of Suppliers on

quarterly basis. And Clearing all the pending issues with on time

**3) Supplier Management**: Handling Suppliers queries related to invoicing, Accounting,

Payments, and Debit Note etc., and Co-ordination with user team to processing for the

bills and ensure that all supporting documents for clearing the bills

**4) Audit, controls and compliance**: Periodic Audit & ICS documents to be provide the

respective team, procedures and compliance as mentioned in the Policy. Co-ordination

**REFER PKAL COMPETENCY FRAMEWORK**
- Hands on experience in accounting and P2P process
- Must be able to work with a team of accounting Staff
- Ability to work in multi system environment
- Experience with MS-Excel and MS Power point

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹23,000.00 per month

**Experience**:

- Accounting: 1 year (preferred)

Work Location: In person

Application Deadline: 05/10/2024


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