Accounts Payable Analyst

• Role & responsibilities

• Vendor and intercompany payment process and validation
• prepare monthly AP accruals and prepaid exp
• Analysing and reporting cost financial information.
• Variation and fluctuation analysis.
• AP ageing analysis.
• Revenue reconciliation.
• Liaison with statutory and internal auditors.
• Ensuring withholding tax compliance, GST monthly/Annual Compliances.
• Various reconciliation related to AP/AR and Input Taxes.
• Prepare Corporate Tax return.
• Prepare periodically STPI filing.

Preferred candidate profile

• Good verbal and written communication skills.
• Education Commerce Graduate/Post Graduate
• Experience 7 to 8 years in Accounts.
• Location – Cyber City, Gurugram
• Shift – General shift