Urgent Openings for Accounts Payable at Reliance Communications Ltd

Company Name:   Reliance Communications Ltd

Designation:    Accounts Payable

Job Description:

Role Summary

Responsibility of proposed position – a) Processing vendor’s invoice

b) upload invoice into Oracle for payment

c) Periodic reconciliation of Vendor’s balance

d) Timely payment to vendors

e) Vendor Management & communication with vendors

f) Monitor Telco matching activity

g) correct booking of expenses & VAT

h) Assisting in Preparation of Bank reconciliation statement

Duties and Responsibilities

a) Monitor timely upload of vendors invoices in system and accounting for uploaded invoices; periodic reconciliation of vendors account; Dispute Management

b) Ensuring timely & accurate payments to vendors.

c) Accounting of payment entries in Oracle on daily basis .

d) Furnish information and explanation to Internal and Statutory Auditors

e) Monitor Telco Matching activities

f) Coordinating with vendors for data required for processing invoices

g) Ensure correct booking of VAT charged by vendors

h) Periodic MIS as per requirement

Key Performance Indicators

a) Timely upload of invoices received from vendors

b) Posting of payment entry in Oracle on daily basis.

c) Co-ordinating with vendor for timely payment without disconnection or services

d) Assisting in Bank reconciliation to be updated on monthly basis, open item to be reviewed regularly.

e) Regular MIS , as per requirement

Company Profile:

Reliance Globalcom, a division of Reliance Communications, spearheads the Global Telecom operations of India’s largest Integrated Telecom Service Provider. Reliance Globalcom brings together the synergies of Reliance Communications Global Business encompassing Enterprise Services, Capacity Sales, Managed Services and a highly successful bouquet of Retail products & services comprising of Global Voice, Internet Solutions and Value Added Services. The company serves over 2100 enterprises, 200 carriers and 2.5 million retail customers in 163 countries across 6 continents.

Desired Profile:

Qualification & Experience

Educational / Academic Qualification Essential:

• B Com with 6 - 7 years of experience.

• Functional experience of 3 – 4 years in line with above responsibilities.

Desirable:

Professional Certifications / Additional Qualification

Essential:

Desirable: As above

Experience(Min. years)

6-7 years

Other Criteria(If not addressed above)

Good working knowledge in Excel and ERP, preferably in Oracle / SAP

Should have demonstrated adequate Accounting skill.

Experience:    2 - 3 Years

Role:    Finance Exec.

Functional Area:    Accounts, Finance, Tax, CS, Audit

Education:

UG - B.Com - Commerce

PG - Post Graduation Not Required, Any PG Course

Location:   Navi Mumbai

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