• Graduation or post-graduation in commerce or accounting with 5-7 years of  domain experience in Accounts payable
• Journal entry processing and validating backups & coding.
• Review open items in balance sheet reconciliations
• Knowledge on month end close
• Knowledge on accruals, prepayments and other ledgers6Participate in audit and research activities
• Co-ordinate and follow-up with other accounting departments (AR, AP and Payroll) to resolve/re-class accounting entries/issues.
• Guide other team members and help them when there is an issue in deliverables/training
• Reporting - Production, Quality of the team and other process related reports
• Prepare root cause analysis and ensure adequate controls are implemented in the process
• Identify process Improvement/Automation.
• Good oral and written communication skills in English
• Excellent Accounting Skills
• Working knowledge in ERP environment
• Conformance with Policies/Compliances
• Excellent MS Office skills including advanced Excel skills

B.COM