Job Views:  
504
Applications:  114
Recruiter Actions:  0

Job Code

975217

Noon - Manager - Finance - CA

5 - 8 Years.Gurgaon/Gurugram
Posted 3 years ago
Posted 3 years ago

What will you do?

To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timely & efficient manner.

Main responsibilities:

- Process Suppliers invoices with 100% accuracy as per VAT laws and Company process.

- Book invoices PO, Non-Po and ensure compliances, VAT & WHT etc.

- Resolve, in collaboration with Business operations, supplier billing discrepancies and related inquiries.

- Supplier Payments Domestic / International, as per guidelines.

- Manage payments as per agreed PO terms, ensure adjustment of advances & Rebate & Credit notes.

- Book Advances as per agreed terms in POs.

- Monitor Purchase Orders and liaise with the procurement team for PO receipt / GRN and resolving PO discrepancies.

- Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices.

- Process accounts payable adjustments for errors or omissions.

- Create and produce accounts payable related reports for management or other review.

- Ensure correct liability booking and reversal every month/quarter end/year end.

- Help desk for internal and external requests.

- Performing vendor and account reconciliations, open balances analysis and other AP month end activities as per statutory requirement.

- Manage SOD compliance and internal audit/External audit requirement.

- Manage internal training.

Preferred qualifications and experiences:

- Chartered Accountant with 5 to 7 years of experience.

- Sound experience in People Management.

- Candidates with working experience of ERP IFS is an added advantage.

- Preference will be given to one with experience in the ecommerce or manufacturing industry.

Key skills:

- CA with 5 to 8 years of experience with hands-on practical experience as a Managed accounts payable & supplier relation.

- BPO / KPO experience preferred.

- Strong command over Microsoft Office and ERP system.

- Strong Team building and leadership skills; in addition to strong interpersonal skills.

- Possess and exercise sound analytical, and problem-solving skills.

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Job Views:  
504
Applications:  114
Recruiter Actions:  0

Job Code

975217

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