
Accounts Payable
3 days ago
**Job description**
- **1-Skill and experience At SME level**_
1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience.
2-Working knowledge in SAP/S4 HANA.
3-Experience soft skills.
(a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae, reportings )
- **2- At TL level**:_
1-Minimum Semi Qualified CA (CWA or equivalent and Accountancy Graduates with 4-5 years of experience team management (8-10 fte span).
2-Working knowledge in SAP /S4 HANA ERP ,able to generate reports auto schedule able to work through Data lake for reporting.
3-Able to prepare necessary financial presentation with analysis and insights.
4-Self driven and solution mind set.
5-MS-excels.
Flexible to work for long hours during critical phases like Months Ends ,Audit Calender.
**About the job**
**Responsibilities**
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Having knowledge of SAP
**Qualifications**
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
**Salary**: ₹25,000.00 - ₹40,000.00 per year
Schedule:
- Morning shift
Ability to commute/relocate:
- Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
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