What Youll Do at Pega:
- Support in Expense auditing activities ( India, US EMEA and APAC regions)
- Support in Vendor payment processing (India and APAC regions)
- Provide supporting documents for Internal and stat Audits
- Process employee advance requests and make the payments with in SLA
- Paying vendors by monitoring, verifying banking details, scheduling and preparing payments , resolving purchase order and invoice discrepancies and maintain documentation.
- Support in GST complainces like providing the required information to compliance team
Who You Are:
- Ideal candidate will have a strong understanding of AP Accounting with ability to multitask, work independently and meet deadlines. detail oriented and strong interpersonal skills a must.MBAMcom OR Bcom or euivalant qualification
- Knowledge of general accounting principles, regulatory standards and compliance requirements
- 3+ years of applicable experience (Accounts Payables)
- Advanced knowledge in Microsoft Excel
- Ability to multitask, work independently, and meet deadlines
- Excellent interpersonal skills including discretion, tact and courtesy
- Demonstrates a sense of urgency and ability to meet deadlines
- Detail oriented with good organizational skills
- Ariba (preferred, not required)
- SAP experience (preferred, not required)
- Protect organization s value by keeping information confidential
What You've Accomplished:
- Srong knowledge of Accounts payable function
- Strong excel skills
- Communication skills excellent written, oral presentation
