Posted By
Posted in
Banking & Finance
Job Code
699981
Are you looking for a job that will give you work satisfaction, and provide exposure to a global manufacturing company?
Our client is the largest manufacturing company based out of Gurgaon with many dealers across India and exporting their products to SAARC countries.
As a Lead/ Senior Lead - Accounts Payable, your responsibility will be to ensure timely transactions with proper monitoring and adhering to internal SOPs.
What you will do:
- Ensuring Timely payment to the vendors.
- Implementation of internal control and financial reporting system, ensuring compliance with SOP, SLA.
- Training to team members of new development and establish standard procure to follow.
- Planning vendor accounts reconciliation on a quarterly basis and resolving resolutions.
- Completing month end activities within a stipulated time period.
- Identifying and driving automation opportunities
- Ensuring compliance with Direct & indirect taxes &timely payments of statutory dues
- Managing team to achieve the organization objectives.
- Preparing Monthly KPI on the financials and MIS.
- Comparing Actual expenses incurred with reference to budgets given.
- Coordinating with auditors for audits & replies to their queries.
- Checking the payment of GST & their timely deposit.
- Reviewing of Inter-unit account reconciliation entries & taking corrective measures.
- Reviewing of bank reconciliation entries.
- Having close coordination with the different departments.
- Closing and preparing the balance sheet
Candidate Profile:
What you need to have:
- Minimum 8 years experience required
- Qualifications: CA/ MBA Finance
- Should have strong work exposure for SAP
- Should be strong with Data Analytics / MS Excel
- Should have exp in GL/ Banking/ AR/ AP
- Team handling exp
- Ability to work with different stakeholders
Location: Gurgaon
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Posted By
Posted in
Banking & Finance
Job Code
699981
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