Analyst Jobs in Delhi - STT Solution
Job Description
PS IT seeks an organised, detail-oriented Accounts Payable Analyst based in Gurgaon, with a positive, can-do attitude to join our team. We are looking for a self-starter who will learn our systems and processes, look to make improvements, and quickly
Responsibilities
Data Entry of global AP Invoices in an accurate and timely manner; including correct account coding, obtaining approvals and entering invoices into the accounting system.
Preparation and posting of monthly prepaid and accrual accounting journal entries in accordance with US GAAP.
Preparing account reconciliation and analyses for Accounts Payable, Accrued Liabilities, and Prepaid Expenses.
Understand, improve, and follow internal control policies and procedures relating to payment and approval of vendor expenses.
Professionally interact with vendor and clients to resolve queries.
Obtain proper approvals for global vendor payments based on company governance.
Prepare payment batches.
Route and facilitate batches for approval.
Post all bank entries on a daily basis and reconcile bank accounts daily.
Working knowledge of GST, TDS, and other legal regulations in regard to vendor invoice processing and monthly payments.
Assist quarterly & annual audits by gathering support as needed.
Proficiency in Excel and knowledge of basic functions such as pivot tables and vlook-up
Assist the team in various projects as needed.
SALARY : 40K-50K+INC+MEAL+CABS
Responsibilities
Data Entry of global AP Invoices in an accurate and timely manner; including correct account coding, obtaining approvals and entering invoices into the accounting system.
Preparation and posting of monthly prepaid and accrual accounting journal entries in accordance with US GAAP.
Preparing account reconciliation and analyses for Accounts Payable, Accrued Liabilities, and Prepaid Expenses.
Understand, improve, and follow internal control policies and procedures relating to payment and approval of vendor expenses.
Professionally interact with vendor and clients to resolve queries.
Obtain proper approvals for global vendor payments based on company governance.
Prepare payment batches.
Route and facilitate batches for approval.
Post all bank entries on a daily basis and reconcile bank accounts daily.
Working knowledge of GST, TDS, and other legal regulations in regard to vendor invoice processing and monthly payments.
Assist quarterly & annual audits by gathering support as needed.
Proficiency in Excel and knowledge of basic functions such as pivot tables and vlook-up
Assist the team in various projects as needed.
SALARY : 40K-50K+INC+MEAL+CABS
Job Particulars
Role management trainee
Education BE/B.Tech, Other Course
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment Type0
Job Id1254364
Job Category BSc/BCA/BBM , Management
Locality Address
State Delhi
Country India
About Company
STT Solution
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