Taking care of Accounts Payable General Ledger & month closure activities.
Handling Accounts Payable accruals/provisions.
Preparation of Schedules.
Preparation of MIS
Preparation of ARPs.
Reversal of accruals against actuals.
Perform monthly variance analysis to identify & explain significant variances, providing actionable insights.
Taking necessary steps to reduce the month-on-month cost variance.
Conduct in-depth Balance Sheet and P&L review to ensure financial integrity and compliance.
Conduct detailed analysis of AP data to identify trends and areas for improvement.
Support Internal & external audits by providing documentation & resolving queries.
Work with IT team to resolve any technical issue in the process.
Review process documents & SOPs on timely manner and uploading in QMS documents as & when there is a change in the process.
Work Experience
Core Accounting knowledge with complete month closure handling experience.
Good cost variance analytical skills.
Schedule preparation skills.
Handling both internal & external auditors' requirements & queries.
Good MIS preparation and excel skills
Accounts Payable knowledge with 10 years' experience.