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We are looking for a detail-oriented Senior Accounts Executive to manage Accounts Payable activities, with a focus on service invoicing, expense accounting, and vendor/customer reconciliations. The role also includes handling journal entries, fixed assets, and leases, while ensuring timely compliance with month-end activities and audit requirements. Accuracy, attention to detail, and adherence to deadlines are key to success in this role.
Job Responsibility:
Independently managing and handling service invoices and expense bookings
Managing the common accounts payable mailboxes
Assisting with preparation and monitoring of vendor ageing
Maintaining and accounting for fixed assets and leases
Preparing journal entries and other financial postings in SAP
Supporting month-end activities and ensuring compliance with audit requirements
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
Assisting with preparation of global VAT schedules
Supporting preparation of budget vs actuals reports
Requirements:
CA Inter or Post-Graduate qualification
4–5 years of work experience in service invoicing, expense booking, and accounting
Good knowledge of journal posting and vendor invoice accounting
Strong understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
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