Specialist - Accounts Payable - CA

About the job:

About the Role:

We are currently hiring an Accounts Payable with a successful track managing Sales Accounting, Order to Cash (O2C), Credit Control, Stock Reconciliation, Ledger & Accounts Reconciliation Custodian of Finished goods, accounts receivable

Primary Responsibilities:

- Responsible for Billings, receivable, credit control, accounting with partners, reconciliation of GL/Sales Ledgers, returns, stocks

- Ensure the quality, validity, and integrity of the data in accounting and for Indirect tax compliances.

- Identify improvement opportunities aligned with the internal audit team for processes

- Monitor and control credit

- Adherence to credit receivable and follow up system for receivable

- Work with IDT team for accuracy of GSTR1 and other compliance data including TCS/TDS receivable

- 26 AS reconciliation

- Complying to Sales contract/agreed pricing and billings

Your Impact: You will help in building a Global brand that stands for accuracy and compliance in accounting practice

Knowledge and Experience:

- Chartered accountant (CA preferred)

- Minimum of 3+ years of experience in a similar capacity with a proven track record

- Experience in handling large volumes of line items

- Excellent reading, writing, and verbal proficiency in the English language

- Proficient in MS Excel, Word, & PowerPoint, Oracle Netsuite, OMS, WMS

Skills & Requirements:

- You have prior experience in a similar role in FMCG/consumer sector

- You have expertise in Ecommerce D2C accounting.

- Good understanding and working knowledge of IT automation and systems Oracle/SAP