Assistant Manager-Business Finance
Paloma Properties
Work from Office
Full Time
Min. 7 yearsJob Description
Assistant Manager-Business Finance
Area(s) of responsibility
Responsibilities:
Working in an automated environment of processing the invoices in AP;
Vendor invoices booking & addressing to the queries raised through the workflows in the automated postings.
Vendor reconciliations & Aging Analysis & timely resolutions on the open items – GR/SR & SAP Ledgers.
Coordination with Procurement team & user departments on various topics of invoice processing.
Coordination with the DT & IDT Teams on Tax matters concerning tax provisions.
Workings on Expense/Cost accruals & monthly analysis on the actual’s vs provisions.
Month end closing activities & preparation of Schedules matching the TB.
Knowledge on MSME payments & booking basis the compliances & coordinating with the secretarial team on periodic basis
Knowledge of overseas invoice processing & payment process
Vendor Advances, Prepaid expenses & amortization knowledge of accounting.
Qualification:
B.Com with 7-9 years of industry experience with expertise in P2P Process
Proficiency in operating SAP S4 HANA & other automated systems
working in MS Office 365
Experience Level
Senior LevelJob role
Job requirements
About company
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