EXECUTIVE F&A VACANCY FOR CA/CMA/CPA/BCOM/MCOM/MBA AT KPMG

KPMG firms operate in 146 countries and territories, and in FY20, collectively employed close to 227,000 people, serving the needs of business, governments, public-sector agencies, not-for-profits and through KPMG firms' audit and assurance practices, the capital markets. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviours both professionally and personally.

We lead with a commitment to quality and integrity across the KPMG global organization, bringing a passion for client success and a purpose to serve and improve the communities in which KPMG firms operate. In a world where rapid change and unprecedented disruption are the new normal, we inspire confidence and empower change in all we do.

VACANCY DETAILS :-

POST NAME - Executive F&A

QUALIFICATION - CA/CMA/CPA/MBA/B.Com/M.Com

EXPERIENCE - 4 To 6 Years

LOCATION - Bangalore

JOB DESCRIPTION :-

Executive–will be expected to deliver against targets for both productivity and quality, managing your own pipeline and taking onboard feedback from oversight who are responsible for service delivery

—The candidate will be responsible to Process vendor invoices accurately and in a timely manner (PO and Non-PO invoices).

—Perform invoice validation, matching, and coding as per accounting rules.

—Ensure invoices are properly approved before posting in the ERP system.

—Respond to basic vendor queries related to invoice and payment status.

—Assist in AP reconciliations and clearing open items.

—Support booking of accruals and month-end close activities

—Process and review high-volume, complex PO and Non-PO invoices with accuracy.

—Perform detailed 2-way and 3-way matching and resolve discrepancies.

—Prepare and execute vendor payment runs, including urgent and manual payments.

—Act as primary point of contact for vendor escalations and payment disputes.

—Ensure AP sub-ledger balances align with the General Ledger.

—Lead & manage processes for the client, ensuring effective operational delivery to customers

—Reporting of issues of concern and risk to KGS Leadership, and where appropriate, to the client on a timely basis and pro-actively ensuring problems/issues are identified and solved.

—Active participation in operational excellence – Enable culture of continuous improvement through brainstorming and harnessing new ideas and solutions, evaluate opportunities for improvement and apply industry best practices and benchmarks and plan for contingencies and on-time delivery

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