a. Good know-how on Accounts Payable and / or Accounts Receivable process
b. On-hand experience with processing invoices and / or creating adjustments
c. Insight on SAP S4 Hana is a plus
d. Strong knowhow in journal entries and accounting flow
e. Good communication skills (both oral and written)

a. UG / PG with Commerce background

b. CA / CMA / CS inter is a plus

c. 3+ years of experience in Accounts Payable and / or Accounts receivable

a. Processing of DMCM adjustments

b. Work with supplier to acquire refund. Accounting refunds upon receipt of the same

c. Provision for Bad and doubtful debts

d. E-mail / query handling

e. Posting necessary accounting entries during month end / quarter end accounting close

f. Submission of Sub-ledgers

g. Preparation of SL adj / RI templates