Associate Vice President - Accounts - Financial Firm

Grade 5A

Designation AVP/SDL

Qualification ICWA/CA

Total 18 to 20 years exp. Handled team of 125 to 150nd at least worked as supervisor for 8 years.

OTC

excellent hands on in SAP OTC/PTP/S4HANA

Sale order module, Billing Module, Cash applications, GST and TDS acquainted knowledge,

Customer accounts reconciliations

Inter company and Intra divisions reconciliations

Unapplied follow up, unidentified follow ups, Debtors ageing AR GL reconciliations, LTDS recon and follow ups

Debit notes and Credit notes

Discounting analysis

PTP

- Commenable experience required in invoice processing, Bank Reconciliation,imports and export documentation knowledge, payments domestic and foreign , travel expeneses knowledge, GST and TDS complete knowledge used in AP . GST compliance, Reconciliation of TDS and GST knowledge is must

- Vendor account reconciliations, IC reconciliations .

- AP schedules preparation, Key metrics preparation.

- Must worked in ERP SAP/ S4 Hana, hands on expereience is must for AR & AP MODULES.

- Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements

- Commendable knowledge in Excel, presentation skills

- Stake holder management , people management is must

- Managing SLA's , and key metrics preparation, analytic skills

- Auotmation and knwoledge in usage of different types of tools

- RTR - K nowledge required - JV's,Fixed Assets, Inventory management Handling end to end audits., BRS

- TAX - Knowledge required - Indirect tax - knowledge in GSTR reconciliation of 1A,2A,2B, 3B, 6 ,7 & 9.

- Direct Tax - Knowledge required -TDS reconciliations and reconciliation between 26AS and TDS receivable.