Vendor Payments Manager

Work Experience (years): 7-11 yrs.

Job Responsibilities:

- Candidate should be well versed with accounting systems & procedures and should have experience in accounts payable and Tax compliance

- Processing of various vendor payments including foreign and domestic and ensuring their adherence to company policies and procedures

- Ensure timely capitalization and decapitalization of Fixed Assets while duly certifying guidelines as given under IND AS

- Performing activities like review and settlement of advances & liabilities, preparation of various reports & schedules.

- Computation of GST on reverse charge basis on foreign vendor payments

- Ensuring all related process controls are duly dealt and coordinating with audit team for getting the controls audited.

Competencies/Skills:

- Hands-on experience in handling Accounts payable function (Domestic and Foreign vendors)

- Hands-on experience in SAP (Preferably >5 yrs.).

- Working Knowledge of TDS implications, GST, MSME and other related statutory compliances

- Good communication, analytical & presentation skill

- Team Player