Urgent Opening For Accounts Payable(Accountant)

  • Full time
  • Maharashtra, India, TalentPlus Solutions, New Airport Road, Rakshak Nagar, Kharadi, Pune, Maharashtra, India View on Map
  • ATOM Group posted 2 weeks ago
  • Posted : 31/05/2021 -Accepting applications
  • View(s) 17

Job Detail

  • Career Level Others
  • Experience Less Than 1 Year2+ Years3+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description



Greetings from Talent+!!!!


This is with reference to the very good opportunity we have for the position of ” Accountant ” with MNC who is looking for this profile on a VERY URGENT basis.


Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini.joshi@talentplussolutions.in


Roles and Responsibilities


Job Description

  • 1+ years of experience in Accounts Payable.
  • Creative, resourceful and flexible, able to adapt to changing priorities and maintain a positive attitude and strong work ethic.
  • Capable accountant committed to keep records accurate, ensuring on time deliverables
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
  • Accounts Payable Processes and management of documentation of the same.
  • Performing invoice verification, invoice processing and posting.
  • Perform monthly intercompany reconciliation (Reconciliation for companies who follow netting system).
  • Perform vendor reconciliation
  • Handling vendor payments and employee reimbursement.
  • (Domestic and international payment, SEPA payment, Direct debit/ Employee travelling and Day to day expense while on business trips).
  • Perform successfully reverse transition to client.
  • Exceptionally knowledgeable in invoice processing procedures and programs (PO/Non-PO and goods and services type invoices).
  • Preparation of reports for monthly closing activity (Open invoices status report, VMD tickets, payment for invoices due but not yet paid).
  • Send invoices to appropriate recipients (client side) for approval and inform them about payments due.
  • Perform regular account reconciliation for high volume vendor and vendors in dispute.
  • Recorded Sales and Purchases transactions (Recording all cash or credit sales and Purchase entries).
  • Monitoring prepayment entries (Prepayment to critical supplier and its recording in books).
  • Handling and recording petty cash account.
  • Preparing daily cash position and check return items.
  • Reconciled bank account for general expense checks.
  • Establish tables of accounts, and assign entries to proper accounts.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
  • Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities.


Desired Candidate Profile


  • University Graduate or Post Graduate
  • At least 1 to 2 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company
  • Expertise in Tally
  • Fluent in the usage of software
  • Good communication skills in English, verbal and written, and knowledge of the local language
  • Can do attitude and willingness to develop into areas, as required by the company
  • Male candidates will be preferred.



  • Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance.

Perks and Benefits

Best in the industry


Location: Pune

Required skills

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