SKF India | Junior Accountant P2P

Responsibilities

• Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
• Prepare and process electronic transfers and payments prepare and perform check runs.
• Post transactions to journals, ledgers and other records reconcile accounts payable transactions.
• Prepare analysis of accounts monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues.
• Maintain vendor files correspond with vendors and respond to inquiries.
• Provide supporting documentation for audits & maintain accurate historical records.
• Maintain confidentiality of organizational information.
• Reports to: Team Manager P2P
• Processing various types of Invoices PO, Non-PO, Imports on various (SAP / SARA/ MAPICS/ ARIBA) for INDIA location
• Produce monthly reports assist with month end closing (Should be ready to Strech for business requirement)

Requirements

• Should well aware about GST Reconciliation & TDS.
• Knowledge of general accounting procedures.
• Knowledge of relevant accounting software (such as SAP which will be added advantage).
• Proficient in data entry and management.
• Problem analysis and problem-solving skills.
• Knowledge of accounts payable
• Ability to meet deadlines

SKF India

SKF India is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Pune.