Senior Assistant Accounting- p2p

Shashwath Solution; Pune District; On-site; INR 300,000 - 600,000; Full time

Job summary

Shashwath Solution in Pune seeks a skilled accounts payable specialist to join the finance team. You will process, track, and record payments accurately and on time, supporting financial commitments and partner relationships.

The role requires a Bachelor's degree and 1.5 to 4 years of AP experience, with knowledge of GST/India taxes and ERP systems (SAP/Oracle). You will collaborate with internal teams to meet month-end deadlines and drive improvements.

Qualifications

• Bachelor's degree or higher.
• 1.5 to 4 years of relevant business / BPO / KPO experience.
• Good knowledge on Accounts Payable Process.
• 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 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.
• Flexible to shifts.

Responsibilities

• Process all invoices within required Turn-Around-Time.
• Initiate follow up for parked documents.
• Reversals and corrections of incorrect posted invoices.
• Handle the Blocked resolutions and GRIR queries.
• Coordinate with external clients and internal stakeholders via email.
• Adhere to Month End Closers/Year End Closers timelines.
• Contribute to team metrics by achieving productivity and accuracy goals.

Skills

Accounts Payable

ERP systems

GST/India taxes

Communication

Team collaboration

Education

Bachelor's Degree or higher

Tools

SAP

Oracle

MS Office

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.