MEGA Walk in Drive for the role of Senior Accounts Payable Specialist / Senior General Accounting Specialist @ Hotel Park Inn On 30th March 19
Job Location: Delhi/NCR
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Interview Date : 30th march 2019 (Saturday )
Interview timings : 9 am to 12 pm
Interview Venue :
Park Inn by Radisson, Ring Road, Lajpat Nagar, New Delhi 110024, Nearest metro - Moolchand
Contact Person: Megha : 9958109***
Email-Id: me*********2@ge****t.com.
Please mention "Megha" on the top of the CV and directly walk-in at the venue.
JOB DESCRIPTION :
Hiring for General Accounting ( 2yrs to 5yrs Experience)
Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
Prepare monthly close calendar and discuss status of activities with country controller every day in close
Month end close and assessment cycles run
Prepare GL Reconciliations and identify open items and track closure with country controller
Prepare supplementary schedules reporting, VAT declaration reporting etc.
Execute internal controls and checks as part of the process
Performing task with accuracy and timelines
Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.
Hiring for Accounts Payable ( 2yrs to 5 yrs Experience )
Process invoices in workflow
Validate key fields from scanned documents.
Run uploads for electronic invoices
Understand customers policies and adapt
Setting up vendors and modifying the vendors when required.
Perform audits in accordance with customers policies and procedures

Keyskills: vat invoicing r2r tds accounting finance tax p2p gl account
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