Salary240,000 - 660,000 INR (PA)
Job TypeFull Time
Job Location Delhi,India • Noida,Uttar Pradesh,India


Accounting TDS Vendor Reconciliation Accounts Payable MIS Reporting Payments Closing Account Management Schedule Preparation Team Management
0 to 9 Years
HR / Recruitment / Staffing / Manpower
Functional Area
Front Office Staff / Secretarial / Computer Operator
       Managing Accounts Payable function


       Reports vendor open items and ensure timely payment to vendor.
      - Month end closing activities.
      - Co-ordination with internal & BSV team
      - Managing compliance issues related to TDS.
      - Accounting Schedule preparation for Closing of accounts.
    - Analysis of pending payments f/up and reporting to management. - Vendor reconciliation and ensuring no unreconciled items. Keeping track of vendor advances and ensuring company guidelines regarding advances. - Raising PRs thro' SAP, f/up on PO and ensure payments thro service entry in line with the new process and process developments. - Coordination with other business division for various process related issues.
Provide financial/operational performance reporting to customers and management on a regional/global level, following agreed, optimized processes.
Secondary responsibility:
- Verify and ensure that the services provided by DHL are measured against agreed key performance indicators.
- Contractually agreed customer reporting requirements
- Defined standardized/automated reporting processes
- Proficiently use a variety of reporting and analysis systems made available by CSI and Business Units.
- Plan and manage the distribution of reports per agreed timelines
- Support the CSI Business Systems & Information teams with the development of standardised and customised reporting solutions
- Acquire, maintain and document functional knowledge and expertise on the global, regional & local DHL product portfolio and organisation, financial, operational and information processes, key performance indicators and business rules.
Other Requirements :-
Good MS Excel skills (Advance Excel Skills) & Basic Macros
 Exposure to revenue, volume and KPI report making for min 2 years.
 Good Reporting Skills min 2 yrs exereince.
Good English written and verbal communication (Should be able to converse with and understand Biz. partner)
Candidates should be comfortable working in night shifts.

Disha Career Services
Disha Career Services
Sector-63, Noida
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