| Position Summary | Position is responsible for end-to-end accounting of trade payables cost for the company which includes provisioning accounting invoice validation dispute resolution vendor reconciliation MIS statutory audits and vendor reconciliation. | |||
| Key Responsibilities | Provision Accounting & Actualization Timely closure of books Vendor Reconciliation and sign off with vendors Dispute resolution of open items. Preparation of MIS & various Audit schedules Handling various Audits (Statutory & Internal) EPR & Exception entry. NDC collection from vendors. | |||
| Critical Behavioural Competencies Required |
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| Critical Functional Competencies Required | Competency | Skill Level Required | ||
| Basic | Intermediate | Advanced | ||
| Knowledge of account payable | Yes | |||
| Knowledge of SAP FICO | Yes | |||
| Hands-on for controlling preparing reporting packs in excel | Yes | |||
| PPT | Yes | |||
| Knowledge of Compliances | Yes | |||
| Qualification and experience | Graduate with relevant subject matter experience of 3-4 years |
Team Member Payables Accounting • Navi Mumbai, Maharashtra, India