Senior Executive-Accounts Payable (Mumbai)

Senior Executive-Accounts Payable (Mumbai)

02 Oct
|
Piramal Pharma
|
Mumbai

02 Oct

Piramal Pharma

Mumbai

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Job Description
Senior Executive-Accounts PayableBusiness: Piramal Realty Department: Finance & Accounts Location: Mumbai Travel: LowJob Description
Business: Piramal Pharma Limited Department: Global Business Shared Services Location: Kurla, Mumbai Travel: Low Job Overview: The Accounts Payable (AP) Executive will play a critical role within the GBSS Accounts Payable team by ensuring timely and accurate processing of vendor invoices. Operating within a SAP environment, the AP Executive will be responsible for booking 80–100 invoices per day in compliance with established Service Level Agreements (SLAs). This role demands a detail-oriented individual with strong organizational skills, a commitment to meeting deadlines, and the ability to work efficiently in a high-volume, rapid-paced setting.

Key Responsibilities
Key Responsibilities: - Bill booking and payments - To ensure that bills are processed as per SOP with accurate accounting - Timely Booking & payment (including advance payment)



- Tracking of Advances/Imprest - Monthly tracking and follow up with concerned project team for settlement of advance - Creditors Scrutiny and confirmation - Cleaning and ledger scrutiny of vendors accounts - Timely closing of monthly / quarterly books of accounts - To ensure that all provision entries have been accounted for in the books. - To prepare monthly schedules in time. - Tracking of Contract compliances - Checking the contract document before making payments. - Direct tax (TDS) compliances & Indirect Tax Compliances (VAT and service tax, WCT) - Critical review of returns data and returns should be free of errors. - To ensure that Taxes are paid on timely basis & there are no delays in payment of the same. - Petty cash reimbursement accounting, c ash voucher checking and subsequent accounting

Essential Qualification
Qualification and Experience: - Accounting Graduate/Post Graduate preferably Competencies: - Relevant post qualification work experience

📌 Senior Executive-Accounts Payable (Mumbai)
🏢 Piramal Pharma
📍 Mumbai

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