WE ARE HIRING!

Location-Gurgaon, Haryana

Position-:Accounts Payable Specialist

Key Responsibility Areas-:

• Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.
• Reconciling payable accounts and resolving discrepancies.
• Communicating and coordinating with internal departments and external vendors to clarify invoice details and resolve payment issues.
• Maintaining accurate financial records and documentation related to accounts payable.
• Assisting with month-end closing activities and generating financial reports.
• Adhering to company policies and procedures, as well as accounting regulations, to ensure compliance.

• Prepare budget forecasts, publish financial statements in time
• Handle monthly, quarterly and annual closings
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary

Applicability Measures-:

• Sound knowledge of Accounting Principles, Accounting Standards.
• Strong interpersonal and communication skills to effectively interact with employees and stakeholders at all levels.
• Ability to multitask, prioritize, and problem-solve in a fast-paced environment.
• Able to work effectively on multiple assignments in a team environment
• Knowledge of accounting principles and practices.
• Analytical skills to identify and resolve discrepancies efficiently.

Qualifications:

• B.COM, M.COM, MBA, CA (SEMI QUALIFIED)
• Proven experience 3-6 years in accounting.
• Experience in accounting software, TALLY.
• Strong computer skills, including Microsoft Office suite (Outlook, Word, Excel, and PowerPoint) and data management tools. 
• Superior oral and written communication skills.
• Familiarity with ERP systems