Role & responsibilities:

Handling vendor management & Accounts payable function including employee claims processing and Accounting of revenue

Analyze claims and Vendor Invoices are in order and authorized as per Authority matrix, understand fluctuations and uncover potential inaccuracies.

Manual systems entries, data extractions, data quality checks and reconciliations

Monitor Bank Reconciliations

Review and transparent the intercompany balances with group entities

Preparing and assisting in GST registration, GST Entries & GST liability calculation and payouts

Prepare initial schedules and reports, including primary data provider capture point and work paper preparations.

Perform reconciliations across products, reports and schedules





Execute source system data reconciliation versus General Ledger

Provide Data to internal users/ management as and when Required

Fixed Assets booking and physical verification of Fixed Assets

Ledger analysis and scrutiny

Preferred candidate profile:

Team Player

Positive attitude

Proactive / Self driven

Valuable Communication Skills

MS office suite with advanced capabilities on Excel

Experience of ERP / GL systems

Note: This is a contractual role, with the contract subject to annual renewal.

📌 Accounts Payable Associate Navi Mumbai (India)
🏢 Axis Direct
📍 India