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Accounts Payable Specialist

3.00 to 4.00 Years   Hyderabad   17 Jan, 2024
Bhanzu
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    About Us:Through Bhanzu, we aim to eradicate math phobia and encourage careers in math and STEM fields among learners from across the world. Bhanzu is bridging the gap between dreams and competence, by enabling students to realize their full potential and introduce them to science, coding and AI, through the lens of math. Responsible for ensuring payroll is processed accurately; tax, provident fund and other labour law contributions are paid according to statutory requirements and timelines. Verification and validation of each input reach for Payroll processing on timely basis and perform Salary Reconciliations Work closely with the team for all the statutory related payments like, Gratuity, TDS, and Tax filings as per cutoff Partnership with HR team for payroll related on-boarding docs to run the payroll on time. Validation of Invoices - Responsible for validating rates used by vendors in invoices as per rates & terms mentioned in signed agreements. Preparing tracker. for invoices received for month end closures. Working with vendors and vendor managers to investigate and resolve any discrepancies. Monitoring invoice flow till approval to manage the timely payment to vendors. Preparing reports for Monthly/ Quarterly reviews with managers. Actively participate in identifying and making improvements to AP-related workflows/processes Assist in other miscellaneous accounting-related processes and procedures Ensure predictable and reliable processes with a focus on simplification, efficiency, & enhanced governance, controls and complianceKnowledge and Experience: Masters Degree or equivalent in Business Finance/ Human Resource Management/ Tax & Accounting 3-4 years of experience in accounts payable, payroll management, accounting and finance reporting related functions in MNC Strong knowledge in local labour and taxation laws Must have the ability to analyse and solve problems, prioritize tasks and work independently. Ability to work in a fast-paced environment and have the flexibility to handle various job assignments. Candidates must be detail oriented and possess strong organizational, verbal, and written skills. candidate must be able to handle confidential and sensitive information in a professional manner. Proficiency in Microsoft Excel and working knowledge of Tally Prime. Awareness of GST, Income Tax & basic accounting concepts,

Keyskills :
Payroll processingInvoicingVendor managementAccountingConfidentialityMicrosoft ExcelGSTIncome TaxTax filingsStatutory paymentsFinance reportingLocal labourtaxation lawsProblemsolvingOrganizational skillsVerbalwritten communicationTally Pr

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