19 Jun 2024
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Senior Accountant - Accounts Payable, 2 to 5 years in New Delhi
R Arora & Associates
New Delhi
4-5 Years
SAP, SAP ERP, communication skill, advanced excel, Accounts Payable, accounting, Auditing
Job Description
Position: Senior Accountant - Accounts Payable
Qualification: 2 to 5 years
Experience: B.com,M.com
Location: New Delhi
Qualification: 2 to 5 years
Experience: B.com,M.com
Location: New Delhi
Job Description (Key duties):
- Verification and Processing of invoices. Knowledge of accounting for import and export taxes an advantage but not required.
- Reconciling purchase ledger accounts to supplier statements.
- Investigate and resolve any discrepancies or issues with suppliers.
- Receipting purchase orders as and when required in liaison with operational teams.
- Processing employee expenses and ensure timely and accurate reimbursement.
- Recognise and allocate invoices for Fixed and Intangible assets and record these on the monthly ledgers.
- In liaison with the Assistant Accountant process inter-co transactions to the relevant accounts.
- Assist with month-end and year-end financial closing processes.
- Any other duties as designated.
Candidate Profile:
- Use of SAP B1 is essential. Ability to use Reckon is an advantage.
- Advanced excel skills.
- Excellent written and oral communication skills - in order to interact efficiently with the UK team.
- Strong attention to detail and high level of accuracy.
- Ability to work independently and as part of a team.
- Ability to work well with the team in UK across the timezone.
- Excellent organizational and time management skills will be appreciated.