Procure to Pay

CA (inter)/CMA(Inter)/MBA (Full time) Roles and Responsibilities Accurately & efficiently handle accounts payable transactions while ensuring adherence to company policies & procedures. Foreign remittance and ensuring necessary compliances. Performing Monthly/Quarterly activities such as schedule preparation Ensure effective internal controls for financial accounting and reporting. Knowledge of TDS, TCS and GST Provision with reference to accounting of transactions. SAP implementation related activities concerning AP. Ensure timely accounting of transactions related to Import Competencies: Strong analytical skills. Proficiency in Accounts Payable Comprehending skills of SAP S4 FICO module Knowledge of process Automation, data analytics and visualizations. Good communication and presentation skills Knowledge of accounting standards. Advance knowledge of spreadsheet Capability to work independently while also adding value to team accomplishment