Ciel/sel/21468: Accounts Payable Executive Manufacturing Company Jadcherla

Year Hyderabad, Telangana, India

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Process the AP invoices (Domestic & Foreign) and employee expense reimbursements.
Execute 3-way, 2-way & Direct bill processing, including verifying, classifying, computing, posting, and recording.
Check figures, postings, and documents for accuracy.
Conversant with TDS, TCS and GST accounting and compliance.
Preparation of weekly Bank reconciliation statements and resolution of open transactions.
Ensuring the compliance for processing Foreign Payments.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
Complete period-end closing procedures and reports as specified.
Follow-up on open advances and perform periodical vendor reconciliations.
Co-ordinate with Procurement, SCM & Factory Teams to complete AP transactions on time.
Support on various audit requirements.

Technical/functional Skills:

Candidate must have experience in Accounting principles, AP bill booking, GL entries and Direct & Indirect taxation,
Candidate must also have experience in MS Excel, ERP- Unite M3, and MS Office.

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