Main roles and responsibilities:

Should have sound understanding of Accounts payable process (P2P)
Calculate, park and post business transactions, process invoices, verify financial data and provide other support necessary to pay to vendors/ employees/ bank payments
Preparation of various periodic reports and other records
Prepare and process electronic transfers and payments
Correspondence with vendors and associates and respond to inquiries
Assist in preparation of month end closing reports
Working knowledge of TDS/ GST

Education and Experience

Should have knowledge of accounts payable
Should have strong knowledge of general accounting principals
2-3 years accounts payable or general accounting experience; CA Inter/ Final candidates preferred.
Should have good EXEL knowledge/ good command over computer
Knowledge of SAP is added advantage