Accounting Manager FSS - CA

Job Detail :

- To ensure timely vendor payment as per credit terms

- Ensuring invoices are processed and paid after the three way match

- To ensure that AP ageing for all the vendors are reviewed

- Periodic balance confirmation and reconciliation

- Timely closing of books of a/c by ensuring all the relevant AP transaction are booked

- Preparation AP – PP report, GIT, Inter Unit reconciliation, Clearing Account reconciliation, GR – IR reconciliation amongst others.

- Timely preparation of cash flow projection and variance analysis

- To prepare and analyze various MIS relating to AP

- To ensure compliance with company policy, procedure and process

- To ensure statutory compliance while processing payment

- SOX compliance while processing payments

- Handling various audit like Internal Audit, Statutory Audit, CAD Audit etc.

- To develop and keep current the SOP on various processed followed with regards to accounts payable

- To monitor KPI and SLA and ensuring improvement on month on month basis

Educational Qualification : CA

- 4 to 6 years post qualification experience Preferred experience in handling a team of associates Handled Accounts Payable role of manufacturing location

- Strong in Accounts Payable

- Good knowledge of Taxation

- Strong drive for results

- High degree of focus on systems and processes

Email your profile : Sonal.t@achconsultants.com cc to sejal.k@achconsultants.com

Contact us : Sonal - 09650091544