About the Role:

• Day to day accounting for Accounts Payable.

• Verify and approve Vendor invoices

• Verify and approve Vendor and Employee Payments

• 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

Required Skills:

• 3-7 Years of Experience in Accounting.

• Commerce graduate / MBA Finance

• Strong understanding about P2P process and related accounting knowledge

• Strong understanding about Travel & Expense 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

• Understanding of ERP. NetSuite experience is preferred

• Experience with a Shared Resource Centre will be a big plus.

• A self-starter and team player

• Shift timing: 9pm- 6 am IST shift.