Senior Assistant Accounting- p2p

Shashwath Solution; Dadri; On-site; INR 350,000 - 520,000; Full time

Job summary

Shashwath Solution in Uttar Pradesh, Dadri, India, seeks a skilled accounts payable specialist to join the finance team. You will process invoices, manage AR/AP workflows, and ensure timely recording of payments for India/South Asia.

The role requires 1.5–4 years in finance/BPO, solid knowledge of GST, TDS, and ERP systems (SAP/Oracle), plus strong communication and Excel skills. On-site work with a collaborative team environment is offered.

Qualifications

• Bachelor's degree or higher
• 1.5 to 4 years of relevant business / BPO / KPO experience
• Good Knowledge on Accounts Payable Process
• Understanding of accounting concepts and principles
• Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc
• Experience in processing invoices for India / South Asia region
• Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications]
• Good interpersonal skills and team player
• Good Communication skills
• Decision making, problem solving and analytical skills
• Target oriented with strong focus
• Eye for detail and accuracy
• Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.

Responsibilities

• Process all invoices assigned within the required Turn-Around-Time
• Initiate follow up for the parked documents
• Reversals and corrections of incorrect posted invoices
• Handle the Blocked resolutions
• GRIR Query Resolution
• Processing all recodes received
• Coordinating with external clients and internal stakeholders via email to resolve the issues
• Adhere to Month End Closer/Year End Closer time lines
• Explore for continuous process improvements and share best practices across teams
• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Skills

Accounts payable processing

Invoice reconciliation

GST / TDS knowledge

ERP systems (SAP/Oracle)

MS Office proficiency

Attention to detail

Education

Bachelor's degree or higher

Tools

SAP

Oracle

MS Excel

ERP systems

Job description

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of Responsibilities:

• Process all invoices assigned within the required Turn-Around-Time
• Initiate follow up for the parked documents
• Reversals and corrections of incorrect posted invoices
• Handle the Blocked resolutions
• GRIR Query Resolution
• Processing all recodes received
• Coordinating with external clients and internal stakeholders via email to resolve the issues
• Adhere to Month End Closer/Year End Closer time lines
• Explore for continuous process improvements and share best practices across teams
• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Knowledge and Skills Required:

• Bachelors Degree or higher.
• 1.5 to 4 years of relevant business / BPO / KPO experience
• Good Knowledge on Accounts Payable Process
• Understanding of accounting concepts and principles
• Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc
• Experience in processing invoices for India / South Asia region
• Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications]
• Good interpersonal skills and team player
• Good Communication skills
• Decision making, problem solving and analytical skills
• Target oriented with strong focus
• Eye for detail and accuracy
• Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.