Accounts Payable Manager - Hitachi Payments India Pvt Ltd

Designation: Assistant Manager

Company: Hitachi Payment Services Pvt. Ltd.

Location: Mumbai, India

Salary: As per Industry

Company Overview:

Hitachi Payment Services is a leading payment solutions provider in the country, enabling its customers to grow by offering technology-led cash & digital payment solutions while building a robust payment infrastructure in the country, driving financial empowerment and enabling social change. We cater to customers such as banks, payment aggregators and fintech players who are ready to capture the emerging opportunities in this payments segment.

Job Purpose:

Requirement for job opening in Finance and account for Accounts Payable process, Record to report Monthly Provision and MIS for Group level reporting. Candidate Should have Monthly closing books of account and schedule preparation.

Job Roles & Responsibilities:

• Processing of PO & Non PO invoices in SAP with GST and TDS (Parking & Posting).

• Processing of employee reimbursements in SAP.

• Processing of Foreign Payment and documentation with banks for the further process.

• Preparing daily Vendor payment proposal and Vendor Reconciliation and clear of open transaction.

• Follow up with Vendors for GRIR and process the Invoice for the payment.

• Ensuring timely accounting of monthly provisions in month end.

• Preparing monthly MIS for open advances, creditors, prepaid expenses, rent.

• Handling Taxation queries and following up with Vendors for non-filing/ non-reflection of invoice in GSTR 2A

• Preparing Audit schedules and providing details to the Manager in relation to any queries raised by Internal/Statutory Auditors.

• Ready to learn new things and work beyond time limit on a daily basis.

Qualification & Work Experience:

• Graduate, any.

• Min 4 years of work exp(preferably in Finance Domain)