Executive Accounts Payable_Walk in on 16th Oct, 11 AM to 2 PM_Piramal Enterprise for Kurla and Goregaon location Executive Accounts Payable Experience â€" 0 to 3 years Job

Location:
Kurla (3 Positions) Goregaon (1 Position) Shift: Day Shift Walk in Date: Tuesday, 16th October, 2018 Walk in Time: 11 AM to 2 PM Walk in Venue: Kurla (mentioned in signature) Piramal Enterprise, Piramal Agastya, Ananta Building, B Wing, Next to Phoenix Market City, Opposite Fire brigade, Kamani Junction, Kurla West Mumbai â€" 400070 Executive Accounts Payable Job Description: ESSENTIAL QUALIFICATION & EXPERIENCE B.Com / M.Com / CA (Inter)/ ICWA (Inter) with Minimum 5 â€" 7 years of experience KNOWLEDGE AND SKILLS REQUIRED (e.g. Communication skill, Interpersonal skill): -Good understanding about Indian Taxation and accounting standards -Should be well versed in month end reporting and mid-month activities. -Should have Innovation mindset with eye of detail -Ensure proper provisions and accruals, Timely clearance of clearing accounts in SAP -To minimize vendor complaints, reminders and legal letters -Effective management of vendors and ensure prompt payment to vendors on time -Prompt response to vendors queries and also with internal customers - including monitoring and reviewing progress of queries. -Good interpersonal and communication skills -Proficiency in Excel and PPT ( must to have) -SAP knowledge (must to have) ROLES AND ACCOUNTABILITY (Job responsibilities): Overall

responsibilities:
-Verification of Purchase and Expense invoices and checking compliance part of TDS, GST and Prepaid amortization. -Perform vendor reconciliations of all plants on quarterly basis and support all accounting tasks that are involved in the vendor payment process. -Responding to any queries related to payables / Audit query resolutions (Statutory/Internal). -Provide required papers/documents to the internal audit and to assist for finalization of Profit & Loss a/c & Balance sheet. -Preparation P&L Schedules , Balance Sheet schedules , P&L Variances , Balance Sheet Variances, Notes to accounts Reconciliation of Creditors on monthly basis -Prepare payment file , timely request for fund and ensure end to end payment process -Make vendor payments and employee payments as per schedule through system and bank portal. -To ensure proper allocation of advance payments and other payments to invoices, including contras between Purchase Ledger & Sales Ledger. -Review the ageing regularly and ensure nothing goes beyond 90days and all the debit balances are sorted out. -To assist in the achievement of the Departmental Objectives and Strategies Specific Areas: To prepare & update the Audit schedules on a monthly basis. Ensure all the audit queries related to AP are handled and answered properly. To ensure generation of accurate Creditors aging report on a periodic basis. Ensure prompt follow up of creditors where GRNs are made but invoice not received to ensure proper and accurate accounting of liabilities. Control on Invoice processing â€" ensure that all invoices are properly recorded. Walk in Date: Tuesday, 16th October, 2018 Walk in Time: 11 AM to 2 PM Job

Location:
Kurla (3 Positions) Goregaon (1 Position) Skills: accounts payable, AP, accounts payables Experience: 5-7 Years Education: B.Com,CA Inter,ICWA Inter,M.Com