Duties/Accountability: Accounts Payable, MIS:
- Understand the overall flow of the business and should be well versed with the Payable domain including payment processing.
- Reviewing payment process, payment batches, Vendor Master, system updates, and creditor’s reconciliation.
- To meet client SLA, to report the volume MIS, query etc.
- To prepare MIS, dashboard, training notes, SOP.
- To prepare cash flow statement, write back, provision, prepaid tracker.
- Analysing financial data and providing financial recommendations
- Collaborating with other departments to complete accurate records and provide accounting support.
- Supporting the Auditor, Controller and other financial professionals in their duties as needed
- Should be able to communicate with the internal/external stake holders.
- Month-end closing activity.
Key Skill:
- At least 2-3 years of relevant experience.
- Self-motivated and self-contributor.
- Must be good at excel.
- Basic Analytical skills.
- Should possess good oral and written communication skills.
- Should possess soft skills as self-motivated.
- Flexible in adopting to process related changes.
Qualifications
Commerce Graduate