Talent Leads Consultants
Location
Mumbai | India
Job description
Position Description
The purpose of this position is to effectively be managing the following functions -
· Accounts payable (Invoice processing).
· Monthly provisioning, other relevant schedules, and MIS preparation.
· Assisting the Finance & Accounts team in any other areas identified by the Finance Department.
Reports to: DVP – Finance & Accounts
Key Results | ||
Result Area | Tasks | Performance Indicators |
Vendor Payments, monthly Provisioning and schedule preparation.
| · Processing and keeping track of all vendor payments including proper documentation. · Prepaid accounting. · Fixed Assets related accounting. · Monthly expense provisioning. · Production of timely TAT reports to the management. · Monthly MIS and Schedule preparation. | · Timely payments to vendors · Accurate payments as per available agreement / documents. · Minimal Audit queries |
Learning | · Participate in training programmes to enhance skills required for the role. · Keep self knowledge up to date to meet functional requirements. | · Participate in training programmes to enhance skills required for the role. · Keep self knowledge up to date to meet functional requirements. |
Relationship Management | · Establish & develop relationships with internal and external stakeholders. | · Cordial relationships with internal and external stakeholders. |
Knowledge
· Good understanding and knowledge of processing, accounting and reporting.
Skills
· Problem solving skills
· Accounting systems skills
· Demonstrated ability to effectively communicate with internal and external customers
· Ability to work independently
· Ability to manage and generate results and solutions
Accounts Payable,Invoice processing,Monthly provisioning,MIS Preparation
Designation: Manager- Accounts payable (Invoice processing), Andheri East, Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8.0 Year(s)
Job tags
Salary
Rs 9 lakh p.a.
