hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Associate Finance (Trade & Non Trade AP)

4.00 to 7.00 Years   Bangalore   22 May, 2020
Myntra
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryInternet / E-Commerce
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

Roles and Responsibilities:

  • Handling accounts payable part related to accounting of invoices, payment, and reconciliation.
  • Define vendors to be reconciled along with frequency of reconciliation.
  • Collection for Vendor Statement of Account.
  • Preparing and reviewing arithmetical reconciliation in pre-defined format and share with vendor.
  • Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders.
  • Obtain clean NDC / sign off from vendors as per defined format with no open items pending.
  • Summarized MIS of Open reconciliation / action items.
  • Circulation of status update on reconciliation with respective stakeholders.
  • Identify and drive all future initiatives and its risk.
  • Driving and handling compliance and accounting related to accounts payable.
Qualification & Experience:
  • 4+ years of relevant experience in Vendor Ledger Reconciliation / Accounts Payable (Preferable e-commerce / retail industry).
  • C.A (IPCC) / ICWA intermediate / MBA (Finance) qualified will be preferable.
  • Possess the zeal to understand and learn new things and have an approach of Smart Work.
  • Proficiency in MS office, especially MS Excel.
  • Good communication skills, flexible and versatile to take on job challenges.
  • Possess knowledge on the impact of debit notes and credit notes.
  • Good Knowledge of TDS, GST and accounting compliance as per the accounting standards.
  • Ability to handle work independently.
,

Keyskills :
msoffice accountspayable communicationskills financialjustification mis tds ndc icwa retail credit vendor ledger closure vendors compliance communication reconciliation accounts PowerPoint commerce

APPLY NOW

Associate Finance (Trade & Non Trade AP) Related Jobs

© 2019 Hireejobs All Rights Reserved