Job Description


Key points : JDE oracle , accounts payable/general ledger/accounting/TDS/Audit, Male preferred/female is also fine, candidate should be close to office
ICW/CA - interim, general shift

Resource must have 5 years experience in accounting and taxation. He must be a CA inter.
Under general supervision, responsible for performing clerical accounting procedures, processing specific financial/accounting transactions and for performing specific financial reporting according to well defined standard procedures. Manages portfolio of customer accounts as assigned by accounting supervisor.

  1. Perform timely and accurate processing of all inter-company payments including problem identification, analysis, and resolution.
  2. Perform accounts payable system maintenance such as check runs, report generation, and system overrides.
  3. Interact with many functions and various levels of personnel within the division regarding cost center allocations and payment status.
  4. Perform month-end close activities.
  5. Prepare general ledger reconciliation's of liability accounts.
  6. Assist A/P Specialists with reviews and audit of prepared voucher packages.
  7. Reconcile report discrepancies and problems.
  8. Computer skills (Microsoft Word & Excel)