Accountant

• Job Description
• PTP:

Invoice Processing Po and Non-PO:

Payment processing and Banking:

Vendor query Resolution:

Employee expense Processing:

Statement Reconciliation:

Vendor Clearing
Other monthly reporting
Good written and verbal communication
Hands on working knowledge of SAP

Experience and Qualification:

Minimum 15 years of education with 2+ years of prior work experience in AP processes
Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
Sound analytical & interpersonal skills

Understanding of the relevant F&A Processes:

Strong customer orientation
Problem solving skills

• Job Description
• OTC:

Cash Application and allocation:

Understanding on Credit Management:

Credit Insurance and follow-up:

Forecasting of cash flows
Order approvals

Other Monthly Reporting:

Good written and verbal communication
Min 1 years of experience.

• Job Description
• RTR:

Journal entry processing
Balance sheet reconciliation
Month end tasks end reporting
Fixed asset accounting
Inventory accounting (limited requirement)
Standard costing (limited requirement)
Good written and verbal communication
Hands on working knowledge of SAP
Execute day to day operational tasks
Deliver as per agreed timelines

Adhere to SLAs:

Identify and execute process improvement opportunities

Education: BBA,BCom

Preferred skills: Finance & Accounts->P2P,Finance & Accounts->O2C