Accounts Payable

Accounts Payable - Finance

Roles And Responsibilities

• Well versed with SAP and core experience from Manufacturing industry preferably automobile industry.
• Doing monthly GL reconciliations and uploading in online portal.
• Month end provisioning verification and uploading in SAP.
• Leading AR, managing past due and ensure timely collection from all customers.
• Handles audits from internal and external sources.
• Supervise invoicing team to ensure all tax compliances.
• Reconciliation of GST credit ledgers with GSTR2A.
• Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes.
• Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution
• Coordinate with support functions and holding internal meetings for plant issue closure.
• Preparation of month end reporting in predefined formats.
• Price walk verification for copper forex settlement and Engineering change.
• Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance. Frequent review of internal control in plant.

Education And Qualification

• Chartered Accountant
• SAP experience added advantage
• Expert Excel knowledge
• Good communication skills
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Versigent is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.