Description
Key Responsibilities
W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
Reconciliation: Reconcile vendor statements and resolve discrepancies.
Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
Month-End Support: Assist in month-end closing activities and financial reporting.

Skills
Attention to detail and accuracy in data entry.
Excellent organizational and multitasking abilities.
Robust communication and interpersonal skills.
Problem-solving and time management.

Responsibilities
Key Responsibilities
W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
1099 Reporting & UCP:



Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
Reconciliation: Reconcile vendor statements and resolve discrepancies.
Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
Month-End Support: Assist in month-end closing activities and financial reporting.

Qualifications
Bachelor’s degree in accounting, Finance, or related field.
5 to 7 years of experience in accounts payable/Operations or similar role.
Solid understanding of basic accounting principles.
Proficiency in accounting software (e.g., SAP,Onesource) and MS Office Suite.

📌 Assistant Manager Noida
🏢 EXL
📍 Noida