Senior Finance Executive - Accounts Payable

Job description

Roles & responsibilities: • Responsible for verifying, 3way matching and accounting of Invoices of approx.. 3K invoices per month. • TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly. • Vendor Reconciliation and identifying AI’s and closing the same. • Aligning advances and processing bills in a timely manner for releasing for payments amounting to approx... Rs 3 crs p.a and working on resolving rejections in bills. • Control on advances and monthly follow up for bills. • Coordinating with other depts and handling their queries and escalations. • Monthly book closure activities, follow-ups. Skills & Attributes: • Expert knowledge of accounts including working knowledge of TDS and GST. • Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module. • Good communication skills and experience in handling multi tasks and handle volumes. • Strong attention to detail and a keen desire to deliver quality outputs with zero errors. Qualification: • Should have minimum experience of 2-4 years in Accounts Payable. • MBA from a reputed institution is an added advantage. • Knowledge of MS Dynamics 365 or any equivalent ERP