WE ARE HIRING! Location-Gurgaon, Haryana Position-:Accounts Payable Specialist Key Responsibility Areas-: Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers. Reconciling payable accounts and resolving discrepancies. Communicating and coordinating with internal departments and external vendors to clarify invoice details and resolve payment issues. Maintaining accurate financial records and documentation related to accounts payable. Assisting with month-end closing activities and generating financial reports. Adhering to company policies and procedures, as well as accounting regulations, to ensure compliance. Prepare budget forecasts, publish financial statements in time Handle monthly, quarterly and annual closings Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Applicability Measures-: Sound knowledge of Accounting Principles, Accounting Standards. Strong interpersonal and communication skills to effectively interact with employees and stakeholders at all levels. Ability to multitask, prioritize, and problem-solve in a fast-paced environment. Able to work effectively on multiple assignments in a team environment Knowledge of accounting principles and practices. Analytical skills to identify and resolve discrepancies efficiently. Qualifications: B.COM, M.COM, MBA, CA (SEMI QUALIFIED) Proven experience 3-6 years in accounting. Experience in accounting software, TALLY. Strong computer skills, including Microsoft Office suite (Outlook, Word, Excel, and PowerPoint) and data management tools. Superior oral and written communication skills. Familiarity with ERP systems
