Accounts Payable

2 days ago


Mumbai, Maharashtra, India DNEG Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Accounts Payables

  • Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition to
  • invoice processing and payment
  • Ensure compliance with company procurement and accounting policies and standards
  • Coordinate timely PO conversion, GRN posting, and purchase order modifications to prevent procurement
  • delays in line with the internal SLAs
  • Review and verify invoices for accuracy, appropriate approvals and adherence to company policies
  • Providing accurate accrual details within the timeline for MIS
  • • Preparing and review trade payable and advance ageing
  • • Any other adhoc or new ongoing requirements related to AP
  • • Ensure completeness of expenses accounting within the timeline for MIS preparation
  • • Tracking GRIR & clearing account on regular basis and ensure that GRIR and clearing get Nil at each month
  • end

General:


• Ensure completion of month end activities as per Corporate Calendar


• Supporting audit requirement for the function assigned


• Perform ledger account reconciliation on a timely basis


• Any adhoc and or ongoing business requirements

Profile:


• Should have end to end P2P process knowledge, with strong attention to detail and organisational skills


• Strong process knowledge to identify, analyse process gaps, and drive standardisation/simplification of AP

processes


• Basic understanding of direct/indirect taxation and multi-currency invoices


• Hands-on experience with vendor partners, stakeholder reviews, and preparing monthly performance reviews


• Strong understanding of accounting principles and practices


• Proficiency in using accounting software and other financial systems (SAP knowledge advantageous)


• Excellent communication and interpersonal skills for interacting with customers, vendors and colleagues


• Attention to detail and accuracy in data entry and record keeping


• Strong problem-solving and analytical skills to investigate and resolve discrepancies


• Ability to prioritize tasks, manage time effectively and meet deadlines


• Preparing other reports required for MIS purposes


• Working knowledge in excel


• Should be M.Com/ Inter CA


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