Responsibilities
- Supporting the Accounts Payable Invoice processing and capable of processing invoices.
- Supporting discussions, understanding accounting, and monitoring daily activity of the team.
- Generate report and perform regular connect with the team to understand the issues and provide solution.
- Ensure smooth month end closure with minimal invoice backlog.
- Responsible of backup planning and knowledge transfer sessions.
- Review and update of process documentation, checklists etc.
- Working to sanitize the working files, initial automation/efficiencies etc.
- Support on CW deployment, troubleshooting etc.
- Attending weekly calls, tracking and closure of open items etc.
- Identify prospect for improvement both from efficiency and process streamlining.
Qualifications & Experience
- B.Com/M.Com/ACCA/CA inter/MBA Finance
- Overall 6-13 Yrs of experience
📌 Tax ACR - Procure To Pay -Senior (Bengaluru)
🏢 EY
📍 Bengaluru