Accounts Payable

JOB DESCRIPTION - ACCOUNTS PAYABLE

About Us:

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients.We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries.Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients.From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients, and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management.We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications.Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next.To know more about us, visit www.nexdigm.com

JOB DESCRIPTION:

Your job responsibilities will include,

• Working in Financial Service sector, Bank & Financial Institutions,
• Will handle Ledger scrutiny,
• Will have to handle clients
• Work on Account Payable with MNC / Bank / FI,
• Will have to work on TDS & GST expertise
• Managing Audit and Transaction processing in Ariba , Research Ability & Analytical Ability

DESIRED CANDIDATE PROFILE:

• Graduate / Post graduate
• 4 - 6 years post qualification experience in finance and accounting will be preferred
• Should have experience in Financial Service sector, Bank & Financial Institutions, Ledger scrutiny, Client Facing,
• Should have Account Payable Experience with MNC / Bank / FI,
• Should have TDS knowledge and must be GST expertised
• Transaction processing in Ariba and Research Ability & Audit Management
• Should have processing claims in Concur and Analytical Ability

Job Location - Chakala, Andheri

Hiring Process:

Your interaction with us will include, but not be limited to,

- Technical / HR Interviews

- Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!