Accounts Payable Lead - Hyderabad,TS

Job Description

Responsibilities

• Responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation on a daily basis, setting up and maintaining vehicle files in accordance with Department of Transportation regulations.
• To co-ordinate all accounting activities associated with general ledger particularly fixed assets, inter-company transactions, inventory, cash and bank.
• Maintain books of accounts and co-ordinate audits.
• Review employee travel and expense reports for proper documentation and account coding.
• Prepare monthly financial statement and perform banking functions as required.
• Organizes documents systematically and maintains files and records.
• Responsible for managing, reviewing and coordinating with outside service providers on statutory filing and payments

Pre - Requisites

• Minimum 7+ years of experience required.
• Team Handling experience is manadatory.