Job description
Day to day accounting for Accounts Payable (T&E) .
Verify , Audit, and approve Employee reimbursements.
Manages accounting functions related to the P2P process.
Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
Implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.
Ensuring global consistency in accounting process and practice where possible.
Prepare monthly and quarterly reporting, as requirement.
Ad hoc projects, as deemed necessary.
What Youll Need:
3 - 7 Years of Experience in Accounting.
Commerce graduate / MBA Finance
Strong understanding about P2P process and related accounting knowledge
Strong understanding about T ravel & E xpense and Corporate Credit Card process
Working under SOX environment is preferable.
Flexible work style and ability to work under pressure .
Excellent communication skills are a must with a good command over written and spoken English .
U nderstanding of ERP . NetSuite experience is preferred .
Experience with a Shared Resource Centre will be a big plus.
A self-starter and team player
Role: Finance & Accounting - Other
Industry Type: Hardware & Networking
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting - Other
Education
UG: Any Graduate
PG: MBA/PGDM in Any Specialization
Key Skills
Finance ManagerERPFinancial statementsAccountingSenior AnalystEquityWellnessCommerceCorporate creditAuditing