Executive - Vendor Payments, MIS and Audits (I-373)

Executive - Vendor Payments, MIS and Audits (I-373)

19 Apr
Piramal Pharma Ltd

19 Apr

Piramal Pharma Ltd


Essential Skills & Experience

Relevant post qualification work-experience of 2-3 years

- Good understanding about Indian Taxation and accounting standards

- Should be well versed in month end reporting and mid-month activities.

- Should have Innovation mindset with eye of detail

- Good interpersonal and communication skills

- Proficiency in Excel and PPT ( must to have)

- SAP knowledge (must to have)

- Good listener with analytical mind

- Ability to communicate effectively with coworkers, managers, technical staff, and others from different cultures/ levels both internal and external to the firm

- Should have has the experience of working in high performance organizations & should demonstrate customer centric mindset & behavior.

- Self-motivated and proactive with ability to work with minimal supervision

- Ability to manage multiple and shifting priorities in a dynamic environment and to meet tight and various deadlines

- Results driven, detail orientated, and hardworking

Key Roles/Responsibilities

- Review the ageing regularly and ensure nothing goes beyond 90days and all the debit balances are sorted out. Clear Debit balances, part payment case , advance knock off cases before making the payment

- Time to time run duplicate payment checks

- Periodic Vendor Account Reconciliations and monthly ledger to sub-ledger reconciliations

- Assist in preparation of TDS Returns.

- Verification of Purchase and Expense invoices for TDS, GST and Prepaid amortization compliance.

- Responding to any queries related to payables / Audit query resolutions (Statutory/Internal).

- Provide required papers/documents to the internal audit and to assist for finalization of Profit & Loss a/c & Balance sheet.

- Preparation P&L; Schedules , Balance Sheet schedules , P&L; Variances , Balance Sheet Variances, Notes to accounts Reconciliation of Creditors on monthly basis

- To prepare & update the Audit schedules on a monthly basis.

- Ensure all the audit queries related to AP are handled and answered properly.

- To ensure generation of accurate Creditors aging report on a periodic basis

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