Skip to main content

This job has expired

Lead Associate - Accounts Payable

Employer
Confidential
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jul 1, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Employee Type PermanentJob Description

JOBDESCRIPTION - ASSURANCE - BFS (ACCOUNTSPAYABLE) - BKC LOCATION

About Us:

Nexdigm is an employee-owned, privately held, independentglobal organization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise enables us to provide customized solutions for ourclients.

We provide integrated, digitally driven solutionsencompassing Business and Professional Services that help companies navigatechallenges across all stages of their life-cycle. Through our direct operationsin the USA, Poland, UAE, and India, we serve a diverse range of clients,spanning multinationals, listed companies, privately-owned companies, and family-ownedbusinesses from over 50 countries.

Our multidisciplinary teams serve a wide range ofindustries, with a specific focus on healthcare, food processing, and bankingand financial services. Over the last decade, we have built and leveragedcapabilities across key global markets to provide transnational support tonumerous clients.

From inception, our founders have propagated a culture thatvalues professional standards and personalized service. An emphasis oncollaboration and ethical conduct drives us to serve our clients with integritywhile delivering high quality, innovative results. We act as partners to ourclients, and take a proactive stance in understanding their needs andconstraints, to provide integrated solutions.

Quality at Nexdigm is of utmost importance, and we areISO/ISE 27001 certified for information security and ISO 9001 certified forquality management.

We have been recognized over the years by globalorganizations, like the International Accounting Bulletin and Euro Money Publications.

Nexdigmresonates with our plunge into a newparadigm of business it is our commitment to.

To know more about us,visit

JOB DESCRIPTION:

Yourjob responsibilities will include,

.Working in FinancialService sector, Bank & Financial Institutions,

.Will handleLedger scrutiny,

.Will have tohandle clients

.Work on AccountPayable with MNC / Bank / FI,

.Will have towork on TDS & GST expertise

.ManagingAudit and Transaction processing in Ariba , Research Ability & AnalyticalAbility

CoreCompetencies:

.ServiceOrientation - Should be aware of both - the internal as well as externalcustomers and their needs and is committed to meeting the customers' evolving,long-term needs - the focus is on SERVICE

.ResultOrientation - Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives with a senseof urgency - the focus is on achieving RESULTS

.Initiative -Onemust not only understand and accept the responsibilities towards his/her jobbut also proactively works towards identifying challenges and its resolution -the focus is on seeking SOLUTIONS

.Professionalism- Shouldhave in-depth knowledge of all functions and displays not only requiredskill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM

.Cooperation- Onemust ensure completion of all tasks at hand and simultaneously extends supportto team members and displays joint ownership towards achieving businessobjectives - the focus is on TEAMWORK

.Communication/Feedback- Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATION

DESIRED CANDIDATE PROFILE:

.Graduate / Post graduate

.2-4 years' post qualification experience infinance and accounting will be preferred

.Should haveexperience in Financial Service sector, Bank & Financial Institutions, Ledgerscrutiny, Client Facing,

.Should haveAccount Payable Experience with MNC / Bank / FI,

.Should haveTDS knowledge and must be GST expertised

.Transactionprocessing in Ariba and Research Ability& Audit Management

.Should haveprocessing claims in Concur and Analytical Ability

HiringProcess:

Your interaction with us will include,but not be limited to,

- -Technical/ HR Interviews

- -Technical/ Behavioral Assessments

Finally, our people are our most valuable asset if you agree with us onthis, we would love to meet you!

Skills: Ledger Scrutiny, audit management, Account Payable, Gst, Transaction Processing, Tds, Analytical Ability

Experience: 2.00-4.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert