Posted By
Posted in
Banking & Finance
Job Code
1139136
CA /CMA (FINAL ONLY)
Key Responsibilities :
- End to end responsibility of Accounts Payable, partner with SCM/procurement in the P2P cycle
- Ensure all transactions are accounted as per GAAP, compliance to the provisions of Companies Act, Direct and Indirect taxes, adherence to SOP and internal policies & guidance,
- Closely work with treasury for vendor payment - when & how much
- Issue resolution on vendor transactions
- Review expense report, budget vs. actuals, review variance
- Reviewing of monthly accruals, closely work with business partners and ensuring adequacy of accruals
- Comply with monthly book closing procedure
- Hands on experience with preparing financial statements
- Fixed Asset Register and monitor movement of CWIP
- Participate in audits, review schedules, ensure timely closing of audit
Requirement :
- 8-10 years of experience in Indian companies in similar role
- CA or CWA
- Excellent interpersonal and people management skills
- Good communication
- Should have extensive working knowledge of MS-Excel, tally ERP, IBMCognos, knowledge of Coupa is an added advantage
- Ability to deliver under pressure
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Posted By
Posted in
Banking & Finance
Job Code
1139136
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