Account Associate (Third Party Payroll) Noida

Basic Functions/ Job ResponsibilityBooking vendor invoices, expenses, and payments in books of accounts compliant with GST, cost centers and internal SOPsRaising customer invoices, and knocking-off collectionsMonthly bank reconciliation of 4-5 bank accounts and consolidation of bank reconciliationsPO and GRPO generation in SAPTracking creditors agingTracking debtors agingGST input credit reconciliation of 3-4 locationsPreparing reports showing actual expenses and payments booked in the accounts systemCreation of new vendors in SAP as per internal guidelinesUnreconciled entries follow-up on weekly basisKnowledge, Skills, Qualifications, Experience3 to 5 years of relevant work experience as a finance officer in corporate sectorAdvanced computer skills on MS Office, Excel, SAPProven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulationsFamiliarity with industry practices and professional standardsQualification: Graduate in commerce/business/accounts fieldsLocationsNoida