Role: Accounts Payable - Information process Enabler
- Skill: Accounts Payable
- Experience: 1 years to 5 years
- Job Location: Chennai
- Shift: 6.30 AM to 4.30 PM
- Education:
- Minimum 15 years of regular, full time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream
- B.Com, M.Com or similar
- Must Have:
- Invoices & Payments reviews, process harmonization, standardization and driving transformations
- Good-to-Have:
- Month end reporting
- Process specific responsibilities:
- We are looking for a starting up a Procure to pay expert. The main task is to perform & monitor the end to end Accounts payable task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
- In-depth understanding of Accounts payable Process and month end close activities.
- Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
- Coordinating with consolidation and closing of the books.
- Analysis from different sectors of all the variables that affect.
Systematic control and logging of financial transactions.
- Processing of financial accounting transactions into the Subl ledger, including collecting, recording, verifying and reconciling financial data.
- Prepare & Posting of Invoice processing Entries that include Accrual, Payments and clearing entries as per the time lines
- in-depth understanding in Bank reconciliation Statement.
- in-depth understanding in Cash flow statement.
- Balance sheet review and reconciliation.
- Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
- Global mobility and holiday pay accounting.
- Prepare statutory analysis to support monthly and quarterly reporting deliverable.
- Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
- Update process documentation that includes Standard Operating proce
📌 Accounts Payable Information Process Enabler (Chennai)
🏢 Tata Consultancy Services
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.