Senior Assistant Accounting- p2p

Shashwath Solution; Pune District; Presencial; INR 400.000 - 600.000; Jornada completa

Descripción de la vacante

Shashwath Solution is seeking a skilled accounts payable specialist to join the team in India. You will process, track, and record payments, ensuring accuracy and timeliness in collaboration with internal stakeholders and external partners.

The role emphasizes compliance with GST/India tax rules and efficient resolutions of invoicing issues. You should have 1.5–4 years of relevant experience, strong attention to detail, and the ability to handle multiple tasks in a fast-paced environment with

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, 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 parked documents.
• Reversals and corrections of incorrect posted invoices.
• Handle the Blocked resolutions.
• GRIR Query Resolution.
• Processing all recodes received.
• Coordinate with external clients and internal stakeholders via email to resolve 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 process

Interpersonal skills

Communication skills

Attention to detail

Shift flexibility

Educación

Bachelor's degree or higher

Herramientas

SAP

Oracle

MS Office

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.