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    Job · 21342213

    MUMBAI · FULLTIME

    Hiring For Accounts Payable role (Spanish speaking) - Mumbai

    Protiviti India Member Pvt. Ltd.

    Protiviti India Member Pvt. Ltd.

    Mumbai · onsite · Posted 3d ago

    Sourced fromNaukri
    Undisclosed3–7 yrsfulltimeMumbai

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    Section · 01

    About this role

    Hiring for Accounts Payable role with Spanish speaking - Mumbai


    Spanish speaking is must


    Experience : 2 -5 years

    Notice period : immediate to 30 days

    Candidates willing to relocate to Mumbai can be considered


    Key Responsibilities

    1. Accounts Payable

    • Process vendor invoices accurately and within defined timelines.
    • Perform three-way matching of Purchase Orders, Goods Receipt Notes (GRNs), and vendor invoices.
    • Prepare payment proposals and coordinate with treasury for vendor payments.
    • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
    • Maintain vendor master records and ensure compliance with internal controls.
    • Reconcile vendor statements and resolve outstanding balances.
    • Monitor ageing of vendor balances and follow up for pending invoices or credit notes.

    2. General Accounting

    • Pass journal entries for routine accounting transactions.
    • Prepare bank reconciliations and account reconciliations on a periodic basis.
    • Assist in month-end and year-end closing activities.
    • Support preparation of financial reports and MIS.

    3. Compliance & Audit Support

    • Assist in GST/TDS accounting and statutory reconciliations.
    • Support internal and statutory audits by providing required documentation.
    • Ensure compliance with internal financial controls and company policies.

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    Section · 02

    Skills

    Accounts PayableSpanishGstLedgerJournal Entries

    Section · Company

    About Protiviti India Member

    Protiviti India Member Pvt. Ltd.

    Protiviti India Member Pvt. Ltd.

    Management Consulting

    776

    employees

    1948

    78 years old

    Menlo Park, California

    United States

    ₹11.6L PA avg

    Avg at Protiviti India Member

    About

    Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.

    Industries

    Management Consulting

    Employee ratings

    10 reviews

    3.0/ 5

    Culture

    1.9

    Career growth

    1.9

    Work-life

    2.4

    Employees rate it well for

    Work-Life Balance31Overall Company30

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