Accountant II - Accounts Payable

Responsibilities related to processing of Accounts Payable transactions of India for all the Legal Entities to ensure timely payments to suppliers. This role should be evolve over a period to take over Team lead of accounts payable.

• Processing Vendor Master Data Activities for Accounts Payable (Trade Payable, Intercompany Activities and Employee Reimbursements collectively called AP team), within S2P sub vertical in a complete, accurate and timely manner.
• Working knowledge of FEMA and Import Procedures.
• Preparation of payment batches Intercompany & Trade Vendors.
• Maintaining BOE Tracker to close the IDPMS and clearing aged lines.
• Processing and monitoring an Advance payment and keeping tracker.
• Vendor Reconciliation - Coordinating with Vendors and clearing aged invoices.
• Working on GRIR (Goods Received Against Invoice Raised).
• Working on MSME vendor validation and reporting.
• Handling statutory audit / internal audits and assisting in other audit requirements with active
• Participation
• Month End Activities - Provision, prepaid expenses and GL reconciliation.
• Ensuring compliance with internal policies / guidelines / procedures, and external regulatory requirements.
• Handling internal customer and Vendor queries.

• MBA or Bachelor of Commerce.
• Minimum 5+ years of experience in Component / FMCG industry related to AP functions.
• Inter Company transactions knowledge.
• Expert Knowledge of SAP - S2P / GL. SAP Hana knowledge would be an added advantage.
• Advance Excel / PowerPoint knowledge. Knowledge of Power BI will be helpful.
• Personal Income Tax knowledge