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Engaged Employer

Innovaccer

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3.4

based on 353 Reviews

72 Innovaccer Jobs

Specialist-Finance Operations

InnovAccer

3.4

based on 353 Reviews

5-7 years

Noida

1 vacancy

Specialist-Finance Operations

Innovaccer

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

Private Banking Finance Auditing Skill Development Health Insurance TDS

+ 4 more

Job Description

We are looking for Specialist-Finance Operations to join the Finance team. You will work with Innovaccer s Finance team to drive financial operations for the company.

A Day in the Life

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
Review vendor agreements and ensure for other related form/Certificate like GST Reg Certificate/PAN/MSME Certificate and maintain the vendor master on real time basis.
Review and validate basic requirements of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled based on the exception tracker.
Review and approve vendor invoices and ensure correctness of accounting.
Review and get the approval from the respective HODs before processing vendor payments and outstanding dues. Maintain the vendor tracker on a real time basis and make sure the payment is done within the due dates.
AP related financial closing activities like maintaining AP ageing, vendor reconciliation and raising intercompany debit notes.
Sound knowledge of internal controls and P2P processes. Knowledge of SOX compliance would be added advantage.
Good knowledge about deduction of TDS and TDS Sections under which TDS is deducted.
Adequate knowledge about GST
Submission of AP related audit requirements
Foreign payments and compliances related to foreign payments
Familiar with Global AP process
Coordinate with the advisory/audit firm in the preparation schedules and other related compliances. Liaising with the bank, assist in the budget/projection related thing.

What You Need

5-7 years of experience in India Accounts Payable in the industry/company. SaaS product or IT company is preferred.
CA Inter/MBA(F)/Post-graduate or other equivalent qualification

Employment Type: Full Time, Permanent

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