Job Code: TFT-FIN-375
Position Type: Full Time
Department: Finace
Location: Noida
CLIENT PROFILE
Our Client has provided a full suite of accounting and financial operations and advisory services in India and the US. They operate as a boutique tech powered finance and accounting operations wellness expert. They offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation
Role and Responsibilities
- GL Reconciliation Review:
- Conduct thorough reviews of GL Reconciliation (Accounts Payable) in SAP and Blackline, ensuring compliance with established criteria and procedures.
- Stakeholder Engagement:
- Actively participate in meetings with key stakeholders to discuss and resolve open items.
- End-to-end Accounts Payable:
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Familiarity with Accounts Payable reconciliation processes and quality assurance practices.
- Experience in Accounts Payable activities, including invoice processing, dispute resolution, troubleshooting, and payments.
Qualifications:
- 9-11 Years of relevant experience in Accounts Payable (GL Reconciliation QA).
- Qualified CA or equivalent (CMA/CPA/ICWA/ACCA)
Skills:
- Hands-on experience with SAP and Blackline is strongly preferred.
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Strong analytical and problem-solving skills, with the ability to identify root causes and propose solutions.
- Experience in Payable and Reconciliation Quality Assurance will be an advantage.
Additional Notes
- 12:30 PM - 10:00 PM
- 5 Days Working and Work from Office
CTC Range
As per Industry