Senior Assistant Accounting- p2p

Shashwath Solution; Dadri; Presencial; INR 335.000 - 670.000; Jornada completa

Descripción de la vacante

Shashwath Solution is seeking a skilled Accounts Payable specialist in Uttar Pradesh to join our finance team. You will process invoices, manage discrepancies, and ensure timely payments while coordinating with internal and external stakeholders.

The ideal candidate has a Bachelor’s degree and 1.5–4 years of experience in AP, with strong ERP knowledge (SAP/Oracle) and MS Office proficiency. GST, TDS, and India-specific accounting concepts are essential, along with a detail-oriented,

Formación

• 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.

Responsabilidades

• 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 timelines
• 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

Conocimientos

Accounts Payable

GST

ERP

MS Office

Educación

Bachelor's degree

Herramientas

SAP

Oracle

Descripción del empleo

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.