AP Key Resource/Specialist

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.