Location
Bangalore | India
Job description
Accounts Payable For Dropsuite Global including US, India, Singapore, Australia, Indonesia, you are responsible for below:
- Process outgoing payments in compliance with financial policies and procedures of Dropsuite.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data as per Department based Accounting.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Account reconciliation relating to all Legal Entities reconciling Accounts Payable Ledger Balances.
- Own Bank Payment Runs and follow pay-run schedule.
- Follow up with other departments for forecasted spend vs actual invoices received.
General Accountin g For Dropsuite India you will be responsible for :
- Own Month End Accounting for India 100%.
- Balance Sheet Reconciliation for India 100%
- Employee Reimbursements processing and payments.
- India Payroll run and accounting.
- Raising Transfer Pricing Invoice to Holding Company as per arrangements.
- Month End Review with Finance Manager explaining Actuals to Forecast and Actuals to Budget Variances.
Accounts Receivable & Revenu e For Corporate you will be responsible for :
- Work with Revenue Team on follow ups and expedite the collections process. Monitor Collection Matrix and work to improve the collection process in terms of Days O/s and amount O/s.
Job tags
Salary
