US Accounts Payable -Ahmedabad

Department: US Accounts

Location: Indore/ Ahmedabad/Trivandrum (Local Candidates Preferred)

Shift Timing: 5.30PM-2.30AM

Educational Qualification

• B.Com / M.Com / MBA (Finance)
• ACCA

Professional Experience

• 1 to 4 years of relevant experience in Accounting or Finance

Key Responsibilities

• Coordinate with vendors regarding payments, refunds, and vendor reconciliations.
• Update supplier reconciliation portals accurately and regularly.
• Coordinate with clients to retrieve missing vendor bills and approvals.
• Prepare weekly AP reports, manage vendor payments, and record allocations in the books.
• Perform vendor reconciliations on a timely basis.
• Assist Assistant Managers in month-end closing activities.
• Follow up with vendors for W9 forms and prepare 1099 workings.
• Complete tax return reconciliations.
• Update and maintain Password Manager with full accuracy.
• Assist Team Leads in day-to-day operations.
• Maintain quality standards for all deliverables.
• Provide training to new team members and support their onboarding.
• Remain open to learning new processes and handling additional responsibilities as assigned.
• Attend internal training sessions and skill development programs.
• Mentor and guide Associates in daily operations.

Skills Required

• Solid understanding of Account Payable or Account Receivable concepts.
• Strong interpersonal skills.
• Effective communication skills in English.
• Team-oriented mindset.
• Ability to work under strict deadlines.
• Critical thinking and problem-solving ability.
• If interested , share your resume to below mentioned email ID : [email protected]

M : +91 9687600760