Job Description

Responsibilities:
Thorough knowledge of Accounts Payable process Research, reconcile, and update financial transactions Processing and posting of journal entries for all kinds of transactions. Recording and maintaining various processes related to Accounts Receivable and Payables Processing of invoices for various vendors and it's reconciliations. Update transactions details in database/applications and working on different MIS reports Working knowledge of different Accounts Payable KPIs and SLA Take lead is troubleshooting and resolving day to day issues Assist and supervise other team members and keep track of day to day deliverables Independently working on different transition and process efficiency projects

Qualifications:

6- 10 years of relevant work experience in Finance/Accounts function, preferably in an offshore set-up with Commerce graduation/post-graduation or CA/ICWA Intermediate.



Shift - 6.30 PM - 3.30 Am for initial 6 months


Post that 1.30 Pm - 10.30 PM


Additional Information:

CompetenciesMake sound business decision Embrace Change Build strong Partnership Get results * Act Strategically