| Position/Title | Accounts Payable Specialist |
| Job Purpose | This role will involve supporting the reconciliation and adjustment of accounts payable processes across multiple regions. The ideal candidate will have experience in handling stock and inventory reconciliation, as well as expertise in taxes and GST/TDS reconciliation. |
| Role, & Responsibilities | 1. Stock Reconciliation Assistance 2. Inventory Adjustment 3. P & L Adjustment 4. Concur Recharge 5. Account Schedule Management o Maintain and manage schedules for various accounts, including GL91350 Allowance Obsolete, Accrued Salaries & Bonus, and Commission & Performance Bonus analysis. 6. Reporting to Local Accounting Firms o Prepare and schedule reports for local accounting firms in the Philippines and India to ensure timely and accurate financial reporting. 7. India – TDS and GST Reconciliation 8. Philippines – EWT and VAT Reconciliation 9.Ad-Hoc Tasks o Perform additional duties and projects as assigned by the finance team, ensuring all tasks are completed accurately and efficiently. |
| Experience & Preferred Skills | -Bachelor’s degree in accounting, Finance, or related field. -Previous experience in accounts payable Accounting or reconciliation processes is preferred. -Familiarity with Balance sheet and Profit & loss Account Statements. -Strong understanding of TDS, GST and reconciliation procedures. -Proficiency in Microsoft Excel and other financial software. -Excellent attention to detail and analytical skills. Ability to work independently and manage time effectively |
Accounts Payable Specialist
Job Category: Finance
Job Type: Full Time
Job Location: Pune
Job Title: Accounts Payable Specialist
