Posted By
Posted in
Banking & Finance
Job Code
518985
Position Title: Assistant Manager - Finance - Accounts Payable
Process: Accounts Payable
- Managing activities for group/cluster, interacting with intercompany accounting and reporting, vendor MDM, tax and AP reporting team
- Handle invoices .
- Manage the AP day to day activities .
- Set team objectives/ performance review .
- Continuous improvement .
- Ensure intercompany invoices posted prior to period-end close to minimize reconciled items
- Work with reporting lead to review reports sent to subsidiaries .
- Ensuring overall hygiene of the accounts are maintained .
- Coordinate with business partners to resolve vendor related issues .
- Continuous improvement Process guidelines .
- Liaise with Treasury team on bank transmission files and issue resolution .
- Generate payment parameters and proposals .
- Block and unblock payments .
- Approve payments and create manual payments .
- Verify payment parameters for vendor and inter-company payment
- Interact with bank and inter-company .
- Invoice processing/vendor payments .
- Vendor Account reconciliation .
Candidate Requirement :
Education: B Com/ M Com/ MBA.
" CA would be preferred "
Experience: Graduates - 10 to 12 years of experience / CA or MBA - 8 to 10 years of experience
Experience in Excise, CENVAT, VAT, CST, Tax, Octroi, Entry tax, withholding tax/ TDS, import bill processing, Basic accounting
SAP working knowledge is a mandatory
Candidates from -- Mumbai / Pune / Nashik -- Only Apply .
Narayan Iyer ( 98191 47645 )
Pan India recruiters
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Posted By
Posted in
Banking & Finance
Job Code
518985