Senior Executive
5 days ago
Greetings from Maneva
Job Description
Job Title - Senior Executive- Corporate Accounting
Experience - 3 8 Years
Location - Hyderabad
Notice - Immediate to 15 days
Requirements:-
Accounts Payable
- Correct and accurate processing of AP Invoices in ERP Software (PeopleSoft)
- Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system
- Ensure all accounts payable transactions have been approved by relevant authority
- Processing check runs and electronica funds transfers for US vouchers
- Basic knowledge of TDS- Payments & Returns
- Assisting in preparation of input for GST
- Maintenance and systematic filing of documents, bills, invoices, etc.
- Liaise with the corporate accounting team in US
- Support General management reporting & other adhoc reporting Time and Expense Processing
- Verify employee expense reports
- Validate expense receipts as per the T&E company policy
- Ensures proper back up is attached to expense reports
- Request for information on the inadequate / inaccurate expense reports submitted by the employees
- Perform regular / adequate follow-ups on the hold reports
- Processing IC pay cycle
- Quick learner - To be well versed with the companys T&E policy Monthly Close & General reporting
- General Accounting including Monthly & Annual close.
- Standard Journal Entries
- Prepaid hardware & software accounting
- Fixed assets accounting
- PO processing
- Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
- Deferred Revenue Apportionment
If you are excited to grab this opportunity, please apply directly or share your CV at and
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