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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Sr.Executive Accounts PayableDepartment:Accounts - Mumbai Corporate OfficeNavi Mumbai , MHCompany: Phillips Machine Tools India Pvt Ltd - subsidiary for - Phillips Corporation (www.phillipscorp.com)Profile: Accounts Payable Sr. ExecutiveLocation: Navi MumbaiBelow is the brief information our company profile:Phillips Corporation is the global supplier of manufacturing technology products and services primarily focused on CNC machine tools (metalworking). Phillips Corporation is a unique community of high performers a work in process dedicated to rapid paced continuous improvement for the purpose of providing unusual levels of productivity and service to you.Qualification: MBA (finance) , B - com , Expert in MS Excel , Working Knowledge of AX Dynamic , Preferred from: MNC companies experience in AP roleExperience: 5yrs - 08years or moreCTC: as per market standard.My role is to make Phillips Corporation the best supplier of manufacturing technology there will ever be by:Contributing mightily to the accomplishment of the mission / vision and cultural performance standard of Phillips Corporation , and establishing our code of conduct as the basic value system of the company.Always being accomplishment - oriented as evidenced by my masterful utilization of MYCDT! to assure that I am always on the path of learning and improvement; And being a role model user of MYCDT! , thereby causing myself and all partners I work with to accomplish what we never believed to be possible; Providing insightful analysis to company leaders before they know that they need it adding tremendous value by assuring that all reports accurately reflect the current reality and allow us to measure against our financial objectives;Promoting a team environment by fully , accurately , and promptly sharing information with my leader and with the appropriate financial team members in Hanover (USA);Being a superuser and super teacher of the financial software system with a full understanding of the financial implications of each type of transaction maintaining and making available current , accurate , and user - friendly instruction manuals for all system modules.Coordinating with the vendor payments and smoothly managing the vendors and completing the bank reconciliation work regularly.Being responsible for handling the overall banking activities including documentation for foreign remittance , bank reconciliations entries , follow - up for FIRCs , bank balance updates on Phillips Portals , for smooth banking functions Being responsible for Petty Cash handling for all India offices by month - end follow - ups and confirmation of Petty Cash balance for all India offices for making the month - end provisions / prepaid working. Timely monthly working of TDS and its payout along with quarterly TDS returns , and issuance of TDS Certificates accordingly.Coordinating with statutory auditors for half yearly and annual audit and compliance thereof. Also doing the financial Accounting , Monthly accounts closing and reporting regularly.,
Keyskills :
codeofconduct continuousimprovementfacilitation pettycash rolemodel cncmachine cashbalance cashhandling machinetools payments accountspayable accountsclosing monthlyaccounts end eignremittance