Senior Ap

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplierdown payments (Trade and non-Trade), Petty cash, Encumbrances, Notespayable and Pre-paid expensesPrepares outstanding accounts payable balanceCarries responsibility for monthly payable tax settlement (sales tax and incometax reports and payments)Carries responsibility sending...

Control The Couriers Partners and Monitor accounts to ensure payments are up to date.Track expenses and process expense reportsResearch and Resolve invoice discrepancies and issues.Prepare and Process electronic transfers and payments to the suppliersPrepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment.

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.Resolve invoice discrepancies and issues for all concerned parties when required.Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.Commit to AP processes & schedules...

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Manage financial transactions and records specific to the EU market.Ensure compliance with EU market regulations and financial reporting standards.Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region.Maintain strong communication channels with internal and external stakeholders regarding...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts.Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, and correcting discrepancies.Analyze and monitor the GR/IR (goods...

• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. • Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Compute taxes owed and prepare tax returns, ensuring compliance with...

Understand the Functional requirements of accounting function and processes like GL, AR, AP, Banks, and Fixed Assets.Responsible for end-to-end delivery of FI and CO modules through Design, Configuration and Deployment of S/4HANA Solution.SAP process flow for business processes and Master data for FI and CO.Various master data elements and related...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies.Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal.Control & prepare Tax payments and social security for 5 agencies before due date and...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.•...

Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.Review all the sets of documents and direct daily vendor payment recommendations to the bank approval signatories.Manage all Payment vendors within the due date and raises any deduction related to the SLA of the SSFC.Review and verify all SAP...