Job Requirements:

Experience & Knowledge:

- 7-10 years relevant experience in financial & management accounting for accounts payable, accounts receivable process
- Ability to operate in ERP (preferably SAP ERP software) and spreadsheets.
- VIM, BW & BI Knowledge will be an added advantage.
- Experience in Vendor and customer invoice processing, Vendor and customer master management, Travel and expense financial management, Month end financial reconciliation of invoices and payments.
- Ability to interact and maintain valuable working relationships with individuals of varying social and cultural backgrounds
- Excellent commercial sense and interest in business
- Familiarity in IFRS, GAAP and SOX is advantageous
- GST processing/filing, understanding of Transfer Pricing and documentation experience Management of monthly closing processes (journal entries, fixed assets, accounts payable/receivable reconciliation, inventory variance processing)
- Support for annual budget preparation (in collaboration with business unit leaders)
- Monthly/quarterly performance comparison, variance analysis, and reporting to management




- Preparation of transfer pricing documentation and coordination with external advisors
- Statutory filings (corporate tax, annual returns, etc.)
- Development, implementation, and improvement of internal controls and accounting policies Ability to perform multiple tasks within the given deadlines
- 2-way and 3-way matching concept
- Advanced pivot tables/functions/macros and data analysis skills
- Preparation of SOP for each activity
- Ensure the confidentiality and security of all financial data
- Team lead skills:
- Good client handling skills and good command on English
- Experience in handling overseas clients and key stakeholders
- Quality control and Audit experience for vendor invoice processing
- Experience in Reporting team performance, efficiency tracking in terms of accuracy and timeliness
- People management experience

Education:

- B. Com, Preferred if Masters (MBA, MCOM)

Skills:

- Excellent MS office Skills (Advance Excel, Word, and Power Point)
- Communicate efficiently and effectively in both verbal and written English
- Strong interpersonal, analytical, and numerical skills

📌 Senior Executive-Accounts Payable (Gurugram)
🏢 Daikin Airconditioning India
📍 Gurugram