Senior Executive

5 days ago


Hyderabad, Telangana, India Maneva Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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