Tax ACR - PTP - Tax Senior

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Job title: Senior

Job purpose

This role is responsible for processing Accounts Payable invoices, reporting and managing the team.

Responsibilities

• Supporting the Accounts Payable Invoice processing and capable of processing invoices.


• Supporting discussions, understanding accounting, and monitoring daily activity of the team.


• Generate report and perform regular connect with the team to understand the issues and provide solution.


• Ensure smooth month end closure with minimal invoice backlog.


• Responsible of backup planning and knowledge transfer sessions.


• Review and update of process documentation, checklists etc.


• Working to sanitize the working files, initial automation/efficiencies etc.


• Support on CW deployment, troubleshooting etc.


• Attending weekly calls, tracking and closure of open items etc.


• Identify opportunity for improvement both from efficiency and process streamlining.

Functional & Technical skills

• End to end knowledge of Accounts Payable.


• Basic understanding of AP reporting process & KPI.


• Good knowledge of accounting processes, accounting principles (IFRS, US GAAP)


• Experience in process gap analysis, transition and delivery management.


• Experience in working across geographies-EMEIA/AMERICAS/APAC etc.


• Knowledge working on Oracle ERP systems


• Very good work organization, initiative and commitment


• Ability to work independently with minimal supervision


• Must be motivated, self-starter with excellent interpersonal skills

Qualifications & Experience

• B.Com/M.Com/ACCA/CA inter/MBA Finance


• Overall 8-12 Yrs of experience

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