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🥝 Accounts Payable Analyst (R-19451)
Dun & Bradstree | Mumbai, India | Posted June 27, 2026
Job Description
Job Location: Turbhe, Navi MumbaiWork Mode: Work from Office - 5 Days
Key Responsibilities
Prepare direct schedules and provisions within the first 2 days of the monthPerform indirect schedule normalization and reviewMaintain and update consolidated reporting filesEnsure timely completion of one-off adjustments and entriesConduct year-to-date schedule preparation during month-end closePerform ASC 842 reconciliations and reclassificationsSupport lease-related tax workings (SLM / advance tax inputs)Ensure compliance with accounting standards and internal policiesConduct Balance Sheet reviews and variance analysisPerform flux analysis for corporate reportingPrepare cost analysis and trend insightsHandle provisions and advance tracking/follow-upsReview and resolve ITC disallowance queriesComplete ...