VACANCY DETAILS :-
As a part of the Finance team that works on Business Critical Decisions through various accounting. You will be at the helm of extremely sensitive data which is the cornerstone to enable business and various stakeholders in India and US make various decisions. You will be part of great Finance professionals to leverage various Finance practices and drive decisions to closure.
Your Responsibility
ü You will be part of controllership team and you will be responsible for payable including PO and Non-PO vendor invoice processing, T&E, payment and reporting.
ü You will be responsible for appropriate accounting for applicable Income tax and GST on vendor invoices
ü You will be responsible for managing documentation/other queries from banks on payments in domestic and Overseas remittances.
ü You will be responsible for the periodic review of Travel Advances/Supplier Advances/ Debit balances/GRIR Accounts payables line items and regular follow up with concerned for clearing of the same.
ü You will be responsible for the preparation and dissemination of the P2P MIS.
ü You will support team with month-end, quarter-end and year-end close process.
ü You will be responsible for preparing analyses of accounts and producing monthly accounts payable reports.
ü You will be responsible for the Vendor Management.
ü You will be responsible for development, implementation and maintaining systems, procedures and policies relating to accounts payable functions.
ü You will be responsible to support team with various audits (statutory audit, tax audit, internal audit, IFC audit , anti-corruption audit etc.) and responsible for preparation of monthly schedules.
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