Manager – Accounts Payables (Finance)
Your role entails:
Responsible for day to day accounting
Deal with auditors and get the audit/ LR done timely
Understanding of tax laws (GST and billing rules for applying towards business)
Maintenance of masters, accuracy in recording of transactions enabling meaningful management
reporting
Stakeholder management, internal in the company and external also
System developments and alignment with financial reporting process
Employee reimbursements and vendor payables
Review of daily vendor payouts, vendor aging and balances
Vendor master maintenance, adherence to TAT for booking and paying off invoices
Employee advances and reimbursement payables
Credit card and petty cash booking and controls
Drive system developments for P2P tool and overall finance POC for all payables
Here’s what we are looking for:
Person should be a self-starter
Good knowledge of SAP and excellent MS Excel skills
Improve automation quotient of the function and enhance controls
Ability to deal with ambiguity and ever-changing needs / environment
Prioritize what’s important against urgency and manage pressure
Highest levels of integrity and responsibility
Solution provider
BCom / MCom / MBA with relevant experience of 8-10 years
Audit of similar clients and experience in big 4 audit firms
Knowledge of Ind AS/ MCA regulations