Assistant Manager, Accounts

Responsibilities

Accounts Payable

Coordinate with GBS team on a daily basis to monitor the Invoice Booking Status and resolve queries related to invoices

Vendor Advance processing & tracking

Ensure timely Import Payment

Monitoring GRIR ageing, DFC clearing, Freight reconciliation etc.

Preparing Cash Flow related to Accounts Payable

Month closing & reporting activity related to the profile – Accounts payable

Monthly Reconciliation’s – Prepare Monthly Reconciliation Control and Analysis and follow up and remediation

Statutory & Tax Audit – Preparing Schedule and active participation in Audit

Preparing quarterly Board meeting data

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

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