Job Description

We Offer
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As a part of a global conglomerate, the candidate will have an opportunity to perform in a challenging work environment, gain exposure and a chance to work in a good working atmosphere.


Key responsibilities
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This role plays a key part of the delivery of accounting services in the business. The person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which includes execution of purchase invoices, sales invoices, period end accounting entries, running month-end routines, making necessary GL adjustments, closing and finalization of trial balance and performing post closure activities including account reconciliation etc.


Accounts Payables :

• Accurate processing, coding and matching of invoices and T&E claims in accordance with APMM policies
• Liaising with global suppliers and internal business contacts to resolve invoicing and expense claim queries in a professional manner, on a timely basis
• Ensure appropriate invoice and expense claim approvals and timely payments including clearing of relevant invoices
• Supplier reconciliations and analysis of aged creditors report with at most importance to clear the debit balance in the vendor accounts
• Handling all emails related to invoices and any other associated duties including scanning of invoices into Business central

Accounts Receivables:

• Ensure high-quality invoicing and collection procedures that comply with APMM policies
• Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices
• Review aged debtors report and take necessary actions for timely collection and ensure that no over dues from our customers
• Strong communication channels with all internal stakeholders and customers

General Ledger and Reporting:

• Process monthly journal entries
• Execute period end accounting activities in Business central
• Finalize trial balance
• Perform balance sheet reconciliations and execute necessary GL adjustments (if necessary)
• Prepare schedules for statutory, internal audits and interacting with auditors
• Focus on ensuring 100% compliance to internal controls
• Contribute to process excellence by identifying improvement opportunities to make the process leaner and more effective

We are looking for
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The ideal candidate would possess the following characteristics:

• Bachelors / master's in finance with 0- 1 years of experience.
• Advanced excel skills
• Prior experience in MS Dynamics Business Central (preferable but not mandatory)
• High attention to detail and strong focus on quality
• Ability to work in fast paced environment and meeting shorter deadlines
• Ability to handle the role independently

#### For further information, please contact: Divya Bharathi via [email protected]