Executive - G& PS - MGMT at KPMG India

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

0.0

Posted On

03 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Accounting, Accruals, Audit Compliance, Process Automation, Expense Management

Industry

Business Consulting and Services

Description

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Process supplier invoices, employee reimbursements, and other payable transactions in the accounting system. • Verify invoice details with purchase orders and goods receipts to ensure accuracy and approval before payment. • Handle vendor queries and reconcile supplier statements to maintain good relationships and clear outstanding balances. • Ensure timely vendor payments as per agreed credit terms. • Monitor accounts payable aging reports and follow up on pending items. • Support monthly and year-end closing activities by providing accurate accrual data and reconciliations. • Assist in maintaining documentation for audits and compliance reviews. • Collaborate with Finance and other teams to resolve discrepancies or delays. • Contribute to process improvement and automation initiatives within the payables function. Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Responsibilities

Responsible for processing supplier invoices, employee reimbursements, and managing payable transactions. The role involves reconciling vendor statements, monitoring aging reports, and supporting monthly and year-end closing activities.