HR Executive at Girnarsoft (CarDekho)
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CarDekho.com - Senior Manager - Accounts Payable (5-10 yrs)
Job Description :
- Expertise in processing/vendor management/ employee payments disbursement/record keeping.
- Maintaining Turn Around for Invoice Booking & Payment
- Managing Creditors Report, Ageing analysis, TDS and GST compliance
- Develop SOP's, implement control and maintain operating systems, procedures and policies, including accounts payable function to ensure adherence to company guidelines.
- Variance analysis, payment trend and expense trend preparation and analysis, inventory ageing, identification of GAP in daily MIS.
- Involved in General Ledger account, finalization of books, final adjustments, clearing at month end.
- Vendor and bank Reconciliations on a timely basis.
- Interacting with Internal/Statutory auditors and ensuring timely closure of audit.
- Setting up the new systems related to AP module and processes and managing smooth payments within TAT- Forecasting weekly/monthly payments.
- Active engagement with key stakeholders such as Auditors, Treasury, business, Finance & Operating Leadership.
- Team Management
- Managing the Payable operations with a team of direct and indirect team members to achieve operational excellence. Also, setting up the OKR's Metrics for the team & monitoring the same for evaluating team performance consistently.
- Ability to work with speed and accuracy
- Ability to priorities and multitask
- Excellent verbal and written communication skills
- Average or Expert in Microsoft Excel
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