Posted By

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Sneha

Senior Talent Acquisition at Zyoin

Last Login: 07 March 2024

559

JOB VIEWS

35

APPLICATIONS

26

RECRUITER ACTIONS

Job Code

1072056

Accounts Payable Manager - CA

8 - 12 Years.Bangalore
Posted 2 years ago
Posted 2 years ago

We have urgent opening for Accounts Payable Manager for Bangalore - Koramangala location. Interviews will be on coming Saturday on 2nd April 2022. Only apply those candidates who are available to attend face to face round of interview.

Job Description

1. 8 to 10 years' experience in Accounts payable Department.

2. Experience in handling and managing a team

3. Experience in handling accounts payables, GST and TDS

4. CA final mandatory.

5. Good interpersonal skills and team player

6. Proficiency with various software applications such as Microsoft Word and Excel

7. Excellent verbal and written communication skills

8. Knowledge of basic accounting concepts/principles and bookkeeping procedures

9. Target oriented with strong focus on meeting SLA Commitments

10. Eye for detail and accuracy

Roles & Responsibilities

1. Fund flow preparation.

2. Accounts payable (vendor) payment process.

3. Checking the correctness of supplier invoices

4. Contribute to Service Level Agreement by achieving stated productivity and accuracy goals daily

5. Track and report Service Level Agreement (SLA)

6. Acting as a backup to the Team lead as and when required

7. Perform Quality checks as per the agreed criteria

8. Participate in Quality and Continuous improvement initiatives

9. Create and publish Management Reports

10. Ensure that Standard Operating Procedure (SOP) Manuel is updated as in when there are process change

11. Month End Closer/Year End Closer activities to be performed based on the schedule

12. Coordinating with external clients and internal stakeholders via email to resolve the issues

13. Explore for continuous process improvements and share best practices across teams

14. Responsible for the booking of invoices, month-end provisioning, vendor management, month-end AP closing.

15. Keep a track on open advances and follow-up for clearance of the same

16. Review of open POs.

17. Vendor Reconciliation

18. Checking the correctness of delivery challans / bills / job work from GST perspective

Mandatory Skills

accounts payables process, GST and TDS, Perform Quality checks, Vendor Reconciliation

Desirable Skills

From Startups and Media companies

Skills to be evaluated on

accounts payables process GST and TDS Perform Quality checks Vendor Reconciliation

Tags

GST and TDS accounts payables GST and TDS accounts payables Perform Quality checks accounts payables process11. Vendor Reconciliation Vendor Reconciliation

If Interested kindly mail your resume or feel free to call Jyoti @ 8329499715

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Posted By

user_img

Sneha

Senior Talent Acquisition at Zyoin

Last Login: 07 March 2024

559

JOB VIEWS

35

APPLICATIONS

26

RECRUITER ACTIONS

Job Code

1072056

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