Mandatory Skills - Graduate with minimum 3+ yrs of work exp. SAP and accounting knowledge is complusory. Candidate must be based in Bangalore as the interview will be F2F, in-person.
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Job Responsibilities:
- Manage and oversee the core Accounts Payable workflows on a pan-India scale, ensuring accurate processing, 3-way invoice matching, and ledger hygiene. Understanding of accrual and provisioning norms
- Collaborate with cross-functional teams to implement changes in procedures or systems to improve financial controls and reporting accuracy for the allocated area
- Directly support both the Statutory Audit and Internal Audit processes by preparing schedules, ledger analyses, and compliance documentation Working
- knowledge of SAP and MS Office
- Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts, fixed asset administration, and various employee benefit accounting.
- Respond to internal and external customer requests as appropriate.
- Month End Closer Activity
Competency Requirements
- Robust analytical skills and ability to work independently
- Detail-oriented and demonstrates a can-do positive attitude.
- Ability to work cooperatively with others in a team environment.
- Self-starter and ability to effectively manage multiple priorities
- Knowledge of SAP a plus
- Knowledge of Ecommerce and logistics business
Education & Experience:
- A qualified CA/CWA ( Inter) or B.Com/M.Com
- 3-5 Years for CA/CWA ( Inter) and 5-8 Years for B.Com/M.Com in Accounting & Finance functions