AM - Accounts payable - Bengaluru / Bangalore, India - Conneqt Business Solutions Limited

Description

7 years of exp., team handling team for at least 2 years ,

commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign , travel expeneses knowledge, GST and TDS complete knowledge used in AP .

GST compliance, Reconciliation of TDS and GST knowledge is must
must worked in ERP Oracle environment
Vendor account reconciliations, IC reconciliations .
Key metrics preparation.
Managing SLA's , and stake holder management both external and internal
Auotmation and knwoledge in usage of different types of tools
Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements
Team handling
commendable knowledge in Excel, and presentation skills
Knowledge in vendor query management
Schedule preparations like prepaid, advances, imprest, MSME, Provisions etc.
Stake holder management and people management
Excellent hands on in Power point.