Team Lead - Finance (P2P/Accounts Payable)
- Fareportal
- 4 - 9 years
- Noida, Gurugram
- 21 days ago
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Job Description
Title: Team Leader Accounts Payable
Location: Gurgaon, India
Type: Hybrid
Job Description
Who We Are:
Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centres, Fareportal has built strong industry partnerships providing customers access to over 500 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries.
HIGHLIGHTS:
- Fareportal is the number 1 privately held online travel company in flight volume.
- Fareportal partners with over 500 airlines, 1 million lodgings, and hundreds of car rental companies worldwide.
- 2019 annual sales exceeded $5 billion.
- Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites.
- Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City.
Role Description & Responsibilities
- Verification of all vendor invoices and ensure that all are in line with agreements/PO.
- Processing of vendor invoices in ERP.
- Sound knowledge of month end accruals & amortization.
- AP process management: Understanding Contract terms, Processing Invoices of 5-6 department, getting approvals, making payment on time and avoiding duplicate payments.
- Supporting Month end closure activities like Working on Accruals, P & L variance Analysis etc.
- Reconciliation of Vendor GL's And payments.
- Keeping track of payments, preparing weekly payment file and interaction independently to resolve queries.
- Sound knowledge of 1099 yearly submission report/US Accounting.
- To prepare various month end schedules on global level.
- Assisting with various audit related requirements on time.
- Co-ordinate with various stakeholders to get approval of invoices.
- Collaboration with FPNA and helping them with required information/data.
- Provide various monthly and adhoc MIS requirement by management.
Required Qualifications
- CA inter/ CMA / MBA / B.Com
- 5-7 years of relevant experience in P2P Cycle (Procure to Pay)/Accounts Payable
- Having Knowledge of Prepaid Accounting and Inter Company invoice processing.
- Handsome knowledge required of MS Excel.
- Good knowledge of accounting, internal controls & analysis
- Good communication skills (written and spoken)
- Good knowledge of MS office (Excel/word/power point)
Preferred Qualifications
- BPO/ITES industry preferred
- ERP Exposure (preferred Microsoft dynamics)
- Positive Attitude
- Multi-Tasking
- Team player
- Self-driven
Disclaimer
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.
Job Classification
Industry: InternetFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: FareportalLocation(s): Noida, Gurugram
Keyskills: Finance Accounts Payable P2P Invoice Processing Accounting Accruals P2P Cycle Intercompany Reconciliation Journal Entries PTP Vendor Payments Reconciliation Procure To Pay General Ledger Payment Processing
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