Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers This role should be evolve over a period to take over Team lead of accounts payable Job Responsibilities Processing Vendor Master Data Activities for Accounts Payable Trade Payable Intercompany Activities and Employee Reimbursements collectively called AP team within S2P sub vertical in a complete accurate and timely manner Working knowledge of FEMA and Import Procedures Preparation of payment batches Intercompany Trade Vendors Maintaining BOE Tracker to close the IDPMS and clearing aged lines Processing and monitoring an Advance payment and keeping tracker Vendor Reconciliation - Coordinating with Vendors and clearing aged invoices Working on GRIR Goods Received Against Invoice Raised Working on MSME vendor validation and reporting Handling statutory audit internal audits and assisting in other audit requirements with active Participation Month End Activities - Provision prepaid expenses and GL reconciliation Ensuring compliance with internal policies guidelines procedures and external regulatory requirements Handling internal customer and Vendor queries Desired Candidate Profile MBA or Bachelor of Commerce Minimum 5 years of experience in Component FMCG industry related to AP functions Inter Company transactions knowledge Expert Knowledge of SAP - S2P GL SAP Hana knowledge would be an added advantage Advance Excel PowerPoint knowledge Knowledge of Power BI will be helpful Personal Income Tax knowledge Competencies Values Integrity Accountability Inclusion Innovation Teamwork Job Locations Bangalore Karn taka India Travel Required Less than 10 Requisition ID 143561 Workplace Type External Careers Page Finance Accounting

📌 Accountant Ii - Accounts Payable (Karnataka)
🏢 TE Connectivity
📍 Karnataka