Accounting Executive-Accounts Payable

Job Requirements

·      Material procurement accounting & payment process.

·      Ensuring payments to MSME Vendors on time.

·      Ensuring the agreements and other required documents are received on time.

·      Periodic vendor balance confirmation & account reconciliation.

·      Un-accounted report review and follow up for pending procurement invoices with sourcing

·      Month End Activities –Monthly provision accounting, Vendor advance adjustments & GL Review

·      GST and TDS reconciliation

·      Participate in Internal, statutory & IFC audits of respective functional area

.   Identify gaps in accounting processes and suggest automation / improvements in the same.

Work Experience

·      Meeting day to day service levels

·      Timely processing & accounting of payables

·      Coordinate with Respective business stakeholders, divisions, internal & external customers.

.   Providing proactive timely solutions to the business issues