Accounts Executive -Accounts Payable

Filtrex Technologies Pvt. Ltd.

Come join a team where People make the difference!As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

Role and Responsibilities:
This position with the accounts and finance team entails components of accounting, banking, governance/compliances & vendor enrolment with due compliance and monitoring. The resource will work closely with stakeholders from multiple groups/ locations within the Residential Filtration subgroup.

Key Responsibilities
• Vendor enrolment with due compliance with KYC documentation/Reference check / Internal audit approval for all locations including India /Singapore /USA. 

• Upload of India vendor’s payments to the bank portal post validation and internal approvals and to adhere to on-time payments to vendors.

• Monthly Indian Bank Reconciliation including FD’s and accrued interest.

• Follow the India month close process and record accounting entries, Intercompany Invoices, uploading of TB on OneStream, and transactions as part of period close activities.
• Update Fixed Asset Register on ERP including the CWIP management, FAR, Depreciation and asset retirement.
• Preparation of schedules for Audit and resolution of queries related to vendor management and asset management

• Monthly & annually filling of GST Returns including reconciliation on Clear Tax.

Maintaining the documentation/information in the formats which will enable reporting to the internal management including AP ageing, advance payment, master database of active vendors.
 

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.