What Youll Do at Pega:
Support in Expense auditing activities ( India, US EMEA and APAC regions)
Support in Vendor payment processing (India and APAC regions)
Provide supporting documents for Internal and stat Audits
Process employee advance requests and make the payments with in SLA
Paying vendors by monitoring, verifying banking details, scheduling and preparing payments , resolving purchase order and invoice discrepancies and maintain documentation.
Support in GST complainces like providing the required information to compliance team
Who You Are:
Ideal candidate will have a solid understanding of AP Accounting with ability to multitask, work independently and meet deadlines. detail oriented and solid interpersonal skills a must.MBAMcom OR Bcom or euivalant qualification
Knowledge of general accounting principles,
regulatory standards and compliance requirements
3+ years of applicable experience (Accounts Payables)
Advanced knowledge in Microsoft Excel
Ability to multitask, work independently, and meet deadlines
Excellent interpersonal skills including discretion, tact and courtesy
Demonstrates a sense of urgency and ability to meet deadlines
Detail oriented with good organizational skills
Ariba (preferred, not required)
SAP experience (preferred, not required)
Protect organization s value by keeping information confidential
What You've Accomplished:
Srong knowledge of Accounts payable function
Robust excel skills
Communication skills excellent written, oral presentation