Associate – Accounts

 

 

Department: Finance                                                                                                              

Location: Navi Mumbai                                                                                                                       

 

 

Position Summary:

 

This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. 

 

Responsibilities:

 

Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. Monitoring and control of aged payables ledger (Ageing Reports). Reconciling vendor statements to accounts payable ledger on regular basis. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting with other areas in the finance department as required.

Qualifications & Skills:

 

Experienced (min 2 years) Accountant Experience in SSC environment would be helpful Advanced Business English and good communication skills Advance excel knowledge. This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment. Proficient in computerized accountancy packages and intermediate knowledge of excel

 

         This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.