Senior Finance Executive - Accounts Payable

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 AIs 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.

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• 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