Job Description

Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers. This role should be evolve over a period to take over Team lead of accounts payable.

Job Responsibilities:

Processing Vendor Master Data Activities for Accounts Payable (Trade Payable, Intercompany Activities and Employee Reimbursements collectively called AP team), within S2P sub vertical in a complete, accurate and timely manner. Working knowledge of FEMA and Import Procedures. Preparation of payment batches Intercompany & Trade Vendors. Maintaining BOE Tracker to close the IDPMS and clearing aged lines. Processing and monitoring an Advance payment and keeping tracker. Vendor Reconciliation - Coordinating with Vendors and clearing aged invoices. Working on GRIR (Goods Received Against Invoice Raised). Working on MSME vendor validation and reporting. Handling statutory audit / internal audits and assisting in other audit requirements with active Participation Month End Activities - Provision, prepaid expenses and GL reconciliation. Ensuring compliance with internal policies / guidelines / procedures, and external regulatory requirements. Handling internal customer and Vendor queries.

Desired Candidate Profile:

MBA or Bachelor of Commerce. Minimum 5+ years of experience in Component / FMCG industry related to AP functions. Inter Company transactions knowledge. Expert Knowledge of SAP - S2P / GL. SAP Hana knowledge would be an added advantage. Advance Excel / PowerPoint knowledge. Knowledge of Power BI will be helpful. Personal Income Tax knowledge

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

Bangalore, Karn?taka _

India

Travel Required:

Less than 10%

Requisition ID:

143561

Workplace Type:

External Careers Page:

Finance & Accounting