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• Responsible for full cycle of Accounts Payable (P2P) Accounting
• Responsible for Inventory AP accounting
• Responsible to provide support for Inventory Reconciliations
• Responsible to manage AP approval process
• Prepare and implement best practices in AP Accounting
• Coordinate and collaborate with clients and their team on inventory accounting issues or information needs
• Monitor and analyse 3-way match
• Regularly produce AP reports with their analytical review and making sure that they are current and accurate
• Adhere to proper accounting methods, policies and principles
• Provide support in concurrent, periodical and annual internal review / audits

Eligibility Requirements

• A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company.
• Working knowledge of inventory specific Accounting Standards including Ind AS - that of IFRS (preferred).
• Working knowledge of inventory landed cost / carrying cost
• Committed to meeting deadlines and solving problems.
• Exceptional client service along with the ability to develop excellent client relationships.
• Analytical skills with detail orientation.
• Excellent soft skills.
• If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance.
• Tech savvy - quick learner still technology independent.

Skills: Accounts Payable, Soft Skills, Analytical Skills, Standards, Ifrs, Client Service

Experience: 5.00-7.00 Years