Senior Assistant - Finance and Accounting
United Parcel Service (india) Private Limited
Apply on company website
Senior Assistant - Finance and Accounting
United Parcel Service (india) Private Limited
Mumbai/Bombay
Not disclosed
Job Details
Job Description
Senior Assistant - F&A
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Job Description:
Roles and Responsibilities.
- Review and verify invoices for accuracy, completeness, and proper authorization.
- Validating invoices for GST compliance.
- Implementing TDS and statutory compliance processes.
- Process payments to vendors and suppliers through GBS process and wire transfers.
- Reconcile accounts payable transactions and resolve any discrepancies.
- Maintain accurate financial records and ensure proper documentation.
- Communicate with vendors to resolve invoice and payment inquiries.
- Monitor payment schedules to ensure timely and accurate payments.
- Maintain vendor records and account information securely.
- Prepare and maintain accounts payable reports for management review.
- Assist with month-end closing activities, including account reconciliations.
- Ensure compliance with company policies and financial regulations.
- Month end closing (Cost accruals, Variance analysis).
- Support internal and external audits by providing necessary documentation.
- Collaborate with various stakeholder and the finance team to ensure smooth payment processing.
- Handle expense reports and reimbursements according to company policies.
- Monthly GL accounts reconciliation.
- Preparation of Audit Schedule, including coordination with Auditors for query resolution.
- Identify opportunities for process improvements in the accounts payable function.
Requirements & Skills
- Proven experience in Accounts Payable.
- Strong understanding of accounts payable procedures and best practices.
- Proficiency in financial software (Oracle), MS Office.
- Excellent attention to detail and accuracy in financial data processing.
- Strong organizational and time management skills.
- Effective communication and interpersonal abilities.
- Ability to resolve payment discrepancies and vendor inquiries.
- Knowledge of financial regulations and compliance requirements (TDS, GST & GST Reconciliations).
- Bachelor’s degree in Accounting, Finance.
Employee Type:
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Experience Level
Senior LevelJob role
Work location
IN - MUMBAI SCS OPERATIONS OFFICE (INMVR), India
Department
Finance & Accounting
Role / Category
Payables / Receivables Management
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 5 years
About company
Name
United Parcel Service (india) Private Limited
Job posted by United Parcel Service (india) Private Limited
Apply on company website