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Accounts Payable Analyst (R-19451) at Dnb

Dnb · Mumbai - India, India · On-site

Microsoft Excel

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Description

Job Location: Turbhe, Navi Mumbai
Work Mode: Work from Office - 5 Days

Key Responsibilities

  • Prepare direct schedules and provisions within the first 2 days of the month
  • Perform indirect schedule normalization and review
  • Maintain and update consolidated reporting files
  • Ensure timely completion of one-off adjustments and entries
  • Conduct year-to-date schedule preparation during month-end close
  • Perform ASC 842 reconciliations and reclassifications
  • Support lease-related tax workings (SLM / advance tax inputs)
  • Ensure compliance with accounting standards and internal policies
  • Conduct Balance Sheet reviews and variance analysis
  • Perform flux analysis for corporate reporting
  • Prepare cost analysis and trend insights
  • Handle provisions and advance tracking/follow-ups
  • Review and resolve ITC disallowance queries
  • Complete indirect schedules review during the last week of each month
  • Support advance tax computations (asset additions and SLM workings)
  • Coordinate with tax team for data requests and submissions
  • Manage MSME return filing (half-yearly)
  • Ensure readiness for tax-related queries and compliance reviews
  • Manage and update Blackline reconciliations
  • Ensure completeness and accuracy of reconciled balances
  • Provide support for internal and external audits
  • Prepare schedules and documentation required during audit periods

    • Key Requirements

  • Strong knowledge of accounting principles (Ind AS / US GAAP preferred)
  • Experience with lease accounting (ASC 842)
  • Proficiency in financial analysis and reconciliations
  • Good understanding of tax compliance and reporting
  • Advanced Excel skills
  • Strong attention to detail and deadline management
  • Qualification: Semi Qualified CA/MBA/ Graduate with 9+ years of experience
    • Apply Now

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