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About Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose.EducationQualified Bachelor’s in commerceLocation: PuneExperience : 7-9 years of experienceRole: Assistant ManagerRole & responsibilities:Working in an automated environment of processing the invoices in AP;Vendor invoices booking & addressing to the queries raised through the workflows in the automated postings.Vendor reconciliations & Aging Analysis & timely resolutions on the open items – GR/SR & SAP Ledgers.Coordination with Procurement team & user departments on various topics of invoice processing.Coordination with the DT & IDT Teams on Tax matters concerning tax provisions.Workings on Expense/Cost accruals & monthly analysis on the actual’s vs provisions.Month end closing activities & preparation of Schedules matching the TB.Knowledge on MSME payments & booking basis the compliances & coordinating with the secretarial team on periodic basisKnowledge of overseas invoice processing & payment processVendor Advances, Prepaid expenses & amortization knowledge of accounting.Preferred candidate profile: with 7-9 years of industry experience with expertise in P2P ProcessProficiency in operating SAP S4 HANA & other automated systemsworking in MS Office 365