Accounts Payable Specialist

Responsibilities Checking of 3-way match while accounting invoices. Preparing and posting Monthly accruals, Prepaid amortisation, and month end closure activities. Coordinating with business every month towards provision information. Checking all service agreements before accounting service invoices. Vendor Ledger reconciliation. Preparation of expense variance analysis and getting reviewed. Analysing Rate and inventory of material and highlighting the variance. Preparing budget vs actual for specific site. Monthly reconciliation and preparation of accounting ledgers. Preparing and Sharing monthly MIS report with management. Preparing TDS workings and filing quarterly TDS returns. Supporting in audit requirements towards interna or external audit. Coordinating effectively with business on day-to-day operations. Working with business on cost reduction. Qualifications Relevant Experience : 3 years - 10 years M. Com / MBA Finance graduate from a reputed university with excellent communication skills. Strong knowledge in accounting PO and non-PO based invoices. Strong knowledge in Accounts Payable and TDS deduction. Strong SAP knowledge. Good email etiquette.