AP Key Resource/Specialist

Location
Hyderabad-DSCI, AP, India
Salary
Competitive base pay + generous benefits
Posted
22 Jun 2021
Closes
22 Jul 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Role description

Primary Function:

Reconciliation of Accounts Payable General Ledgers

Brief Job Description:

  • Reconciliation of Accounts Payable General Ledgers
  • Identifying & understanding the open/reconciling items.
  • Investigation and follow-up for resolution.
  • Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
  • Involving in the new accounts reconciliations.
  • Maintaining records as per SOX requirement and Perform KCA.
  • Generating and Implementing New Ideas.
  • Writing Standard Operating Procedures, Building Process Maps and FMEA.
  • Maintaining Error Trackers and follow-up for resolution.
  • Preparing Dash Boards in Power Point.
  • Coordinating with Internal and Statutory Auditors.

Skills

Education Qualification & Years of Experience:

  • BCom / MCom / MBA / CA Inter/ICWA Inter
  • 2 years and more experience in Accounts Payable and/or GL reconciliations is must

Required Knowledge, Skill & Abilities

  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills – both oral and written
  • Must be accurate and excellently detail oriented
  • Good command over MS Excel and Power point

Should strongly be driven by various timelines

Additional knowledge on Lean, Six-Sigma etc..

Will be an added Advantage

For further information, and to apply, please visit our website via the “Apply” button below.

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