Job Description
Job Summary
We are looking for a detail-oriented Accounts professional to support the Accounts Payable and overall accounting function. The role involves processing vendor invoices in D365 ERP, maintaining accurate financial records, and supporting month-end close and compliance activities.
Key Responsibilities
- Process vendor invoices, including data entry and posting in D365 ERP.
- Verify invoices against purchase orders, contracts, and delivery notes prior to booking.
- Ensure accurate coding of expenses to appropriate GL accounts, service lines, and projects.
- Reconcile vendor statements, identify discrepancies, and resolve queries in a timely manner.
- Provide support to the accounting team in day-to-day operations.
- Assist in month-end and year-end closing activities, including accruals and provisions.
- Ensure compliance with statutory requirements such as GST, TDS, and withholding taxes.
- Support internal and external audits by providing required documentation and explanations.
- Maintain high levels of accuracy and attention to detail in data entry and record-keeping.
Key Skills & Competencies
- Minimum 1-2 year experience in Accounts Department.
- Strong understanding of basic accounting principles and practices.
- Hands-on experience in Accounts Payable processes.
- Working knowledge of ERP systems (experience with D365 preferred).
- Good analytical and reconciliation skills.
- High attention to detail and accuracy.
- Ability to manage deadlines and work collaboratively within a team.
We are looking for a detail-oriented Accounts professional to support the Accounts Payable and overall accounting function. The role involves processing vendor invoices in D365 ERP, maintaining accurate financial records, and supporting month-end close and compliance activities.
Key Responsibilities
- Process vendor invoices, including data entry and posting in D365 ERP.
- Verify invoices against purchase orders, contracts, and delivery notes prior to booking.
- Ensure accurate coding of expenses to appropriate GL accounts, service lines, and projects.
- Reconcile vendor statements, identify discrepancies, and resolve queries in a timely manner.
- Provide support to the accounting team in day-to-day operations.
- Assist in month-end and year-end closing activities, including accruals and provisions.
- Ensure compliance with statutory requirements such as GST, TDS, and withholding taxes.
- Support internal and external audits by providing required documentation and explanations.
- Maintain high levels of accuracy and attention to detail in data entry and record-keeping.
Key Skills & Competencies
- Minimum 1-2 year experience in Accounts Department.
- Strong understanding of basic accounting principles and practices.
- Hands-on experience in Accounts Payable processes.
- Working knowledge of ERP systems (experience with D365 preferred).
- Good analytical and reconciliation skills.
- High attention to detail and accuracy.
- Ability to manage deadlines and work collaboratively within a team.
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