Job Description
Job Description:
Candidate would be responsible for managing vendor base and processing payments.
Reviewing, documenting current processes and preparing recommendations for management.
Preparing AP ageing report and review of vendor and bank reconciliations.
Candidate will be responsible for responding to and preparing request for information by Internal and external Auditors
Managing and reviewing compliance process such as 1099 and annual returns
Experienced in/leading accounting system transition
Working on Audit Pack and monthly bank reporting and management reporting.
Selected candidates would be required forge good business relations with team members and key stakeholders.
Able to work in high pressure environment which may involve cross tagging to various teams and stakeholders.
Data oriented with ability to manage teams with performance metrics.
Interested candidates can reach Nimisha Tiwari at 7017371*** also share resume at ni***********i@nl********s.comRequired Candidate profile
Desired Skills:
Experience in Accounts Payable role preferably in Outsourcing environment.
Should have basic knowledge of general accounting principles.
Should have hands on experience in billing
Excellent grasp of MS excel particularly sum if, vlook up and pivot tables.
Excellent communication skills both verbal and written (MANDATORY) a zeal to perform and grow.
Energetic and the one with positive attitude.
Good convincing skills and is able to hold conversation
Qualification :
Bachelors or Masters degree in any stream (preferably in Commerce).
Salary: INR 2,00,000 - 7,00,000 PA.
Industry: Recruitment / Staffing
Functional Area: HR, Recruitment, Administration, IR
Employment Type: Full Time, Permanent
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Employement Category:
Employement Type: Full time
Industry: IT - Software
Role Category: Sales / BD
Functional Area: Not Applicable
Role/Responsibilies: Hiring For US Finance- Accounts Payable
Contact Details:
Company Name: NLB SERVICESLocation(s): Noida, Gurugram