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Managed Services Accounts Payable Senior

Employer
KPMG
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Apr 10, 2023

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Qualification & experience
B. Com, M. Com, Inter CA (Any finance qualification)
Minimum 4-7 years of relevant experience
Strong understanding of accounting especially P2P accounting
Hands on experience with SAP
Must have good hands-on experienceonMicrosoft Excel/PPT/Power BI
Requires a proactive approach and verbal / written communication.
Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
Ability to communicate and document problems, resolutions, and action plans.
Key responsibilities
Accountable for Accounts payable processes â€' invoice processing, payment processing, vendor management, vendor query/helpdesk management, emp T&E
Responsible for processing the vendor invoices (PO and non- PO) and employee claims as per the laid policies & processes
Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized.
Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books.
Prepare vendor reconciliation and liaise with vendors for statements etc.
Support preparation of TDS workings-monthly and TDS returns- quarterly basis, as required
Responsible for accounting for taxes on vendor invoices in line with laid principles and guidelinesPrepare audit schedule and coordination with the auditors
Responsible for adhering & supporting the SLA/KPIs. Responsible for driving productivity & process transformation & efficiencies by generating ideas.

Experience: 4.00-7.00 Years

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