Job Summary

This role requires specialized skills and full proficiency developed through job-related training and considerable on-the-job experience. It requires limited supervision and may act as an informal resource for associates with less experience. The role integrates with other teams to achieve objectives and provides informal guidance to team members. It involves identifying key issues and patterns from partial/conflicting data and spotting recent, less obvious solutions.

Responsibilities

- Handle accounts payable activities, including invoice posting, expense scheduling, and vendor reconciliation.
- Execute production cost recording and maintain inventory records.
- Support statutory audits by preparing schedules and resolving auditor queries.
- Ensure GST and TDS compliance, including return filings and vendor coordination.
- Perform other accounting functions such as ledger scrutiny,



staff/vendor balance reviews, and lease reconciliation.

Qualifications

- Degree in Finance/Accounting.
- 1 to 3 years of experience in period-end reporting, return filings, and statutory compliance.
- Working knowledge of India GAAP, SAP, and Ariba.
- Proficiency in Microsoft Office, especially Excel.
- Strong analytical, problem-solving, and time management skills.
- Ability to maintain confidentiality and work independently.
- Flexibility to work in US or EMEA shifts as required.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Account Executive (Noida)
🏢 Wiley
📍 Noida