About the job AccountantPosition: Accounts Payable AccountantResponsibilities:Responsible to review supplier invoices, charge expenses to accounts and cost centres by analysing goods/services received;Perform Validation checks in Control checklist;Reconciling vendors ledger, maintaining tracking sheets of vendors and recording entries in the system;Prepare weekly reports for the purpose of payment planning and measuring the utilization of funds contributed by shareholders;Support CRM implementation & integration initiatives.Education and Experience:Minimum Qualification:Graduate (or equivalent) in Accounts /business/economics or semi qualified CA/CPA/icwa /MBA equivalent.Should have sound knowledge of IFRS.Submarine cable/Networking industry experience essential.Minimum Experience:At least 3-5 years accounting experience.Job-Specific Skills:Must have worked as Accountant in Industry.Must have good commend over ERP (SAP/Oracle/ Microsoft AX).Key Competencies and SkillsExpert working knowledge of SAP R3, ECR, Peachtree, Microsoft Dynamics 2012, 365 andMicrosoft Programs Discipline.
