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Job Description
Structured overview of role & requirementsAbout This Role
Manage accounts payable processes including invoice posting, expense scheduling, and vendor reconciliation.
Maintain production cost and inventory records, and support statutory audits by preparing schedules and resolving queries.
Ensure GST and TDS compliance including filing returns and coordinating with vendors; perform ledger scrutiny and lease reconciliation.
Minimum Requirements
Degree in Finance or Accounting.
1 to 3 years of experience in period-end reporting, statutory compliance, and return filings.
Working knowledge of India GAAP, SAP, and Ariba; proficiency in Microsoft Excel.
Ability to work US or EMEA shift timings as required.
Ideal Candidate Profile
Experienced in handling end-to-end accounts payable and statutory compliance under India GAAP.
Comfortable working with ERP systems like SAP and Ariba, indicating familiarity with enterprise financial software.
Capable of operating with limited supervision and providing informal guidance to junior associates.