07 Oct
|
IMA India
|
Jaipur
4 days left
Employer Minimalist
Location Jaipur
Posted Sep 19, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Accounting Clerk
Level Specialist
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Roles & Responsibilities
• Execute and manage the general accounting functions related to accounts payable
• Execute and manage the complete AP cycle: invoice receipt, validation, matching with purchase orders / goods receipts, approval workflows, and payment execution
• Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment
• Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders
• Responsible for preparation and analysis of vendor ageing and relevant actionable
• Responsible for monitoring vendor advances
• Responsible for recording of Fixed assets and ownership of overall Fixed Assets Register
• Responsible for month end closing activities including prepaid expense booking, expense summary and analysis and provisions.
• Preparation of various details and analytics from SAP as and when required by management.
• Responsible for documentation (including ICFR and RCM perspective)
• Responsible for Scrutiny of the general Ledger.
• Work with internal/ external auditors to ensure correct and timely closing and reporting at year-end
• Adhere the internal control policy and SOPs established by the management on their daily operational activities
• Responsible for ensuring SOP and RCM compliances
Qualifications
• CWA/ CA Inter/ B.COM/ M.COM/
• 1-2 years of Experience (CWA), Rest 3-6 years of experience
• Advanced Microsoft Excel skills
• SAP Experience is mandatory
• Prior experience in handling accounts payable
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📌 Accounts Payable Specialist (Jaipur)
🏢 IMA India
📍 Jaipur