Accounts Payable Reconciliations Specialist

Accounts Payable Reconciliations Specialist

1-2 years
Not Specified

Job Description

Designation : AP Key Resource/Specialist
SBU : Finance
Location : DSCI - Hyderabad
No. of positions : 1
Reporting to :

Primary Function:
Reconciliation of Accounts Payable General Ledgers

Brief Job Description:
  • Reconciliation of Accounts Payable General Ledgers
  • Identifying & understanding the open/reconciling items.
  • Investigation and follow-up for resolution.
  • Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
  • Involving in the new accounts reconciliations.
  • Maintaining records as per SOX requirement and Perform KCA.
  • Generating and Implementing New Ideas.
  • Writing Standard Operating Procedures, Building Process Maps and FMEA.
  • Maintaining Error Trackers and follow-up for resolution.
  • Preparing Dash Boards in Power Point.
  • Coordinating with Internal and Statutory Auditors.

Education Qualification & Years of Experience:
BCom / MCom / MBA / CA Inter/ICWA Inter
1-2 years and more experience in Accounts Payable and/or GL reconciliations is must

Required Knowledge, Skill & Abilities
  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills - both oral and written
  • Must be accurate and excellently detail oriented
  • Good command over MS Excel and Power point
  • Should strongly be driven by various timelines

Additional knowledge on Lean, Six-Sigma etc..
Will be an added Advantage
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