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28/12 Kritika Rawat
Senior Manager - HR at Classplus

Views:421 Applications:71 Rec. Actions:Recruiter Actions:70

Classplus - Manager - Accounts Payable - CA (5-6 yrs)

Noida Job Code: 1199129

Accounts Payable Manager

About Classplus :

Classplus is India's largest B2B ed-tech start-up in the business of taking offline educators online through a technology stack that powers thousands of white-labeled mobile apps. Classplus has enabled 15k+ educators to create their digital identity with their own branded app where they can take LIVE classes, conduct tests, collect fees, create and sell courses online, and manage more than a dozen other administrative tasks on a single mobile platform.

We have raised ~$90M from marquee investors like Tiger Global, GSV Ventures, Sequoia Capital, Falcon Edge, Blume Ventures and several others who support our vision of empowering educators.

All our engagement numbers have grown more than 10X in the last year making us India's fastest-growing video learning platform.

As an Accounts Payable Manager, you will :

- Need a process and a detail-oriented candidate for our Account payable department in the Finance function

- Establish and maintain financial controls, internal financial controls, and procedures for the company. Eg P2P, R2R, etc.

- Ensure that payments are processed as per the internal controls with all the proper support.

- Account the expenses properly in the corresponding GLs.

- Implement timely payment to the vendors as well as timely booking and processing of the payment.

- Work with the business team and close all escalations.

- Prepare monthly MIS with schedules of all the expenses and balance sheet items as well as Month-end closure (M+1) and provision of the expense.

- Investigate reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days.

- Ensure that there are no debit balances in sundry creditors and advances > 30 days.

- Spearhead the validating, booking, and processing of the salary, F&Fs & business reimbursements.

- Forecast the working capital requirement.

- Supervise accounting and validation of Fixed assets and maintaining FAR.

- Close the internal audit, statutory audit, and due diligence as well as daily BRS.

- Accurately calculate and pay the monthly TDS and monthly GST

- Assist the consultant with filing the TDS return and GST return

- Ensure the payroll compliance is done as per the relevant act

You should apply if you :

- Bring your Financial A-game: Should be well versed with Accounting Standard and IndAS, TDS, GST, Foreign Payments, and Payroll compliance (PF, ESIC, Gratuity, PT, LWF)

- Are good with the 'toys': Proficient in Excel & Powerpoint. Working knowledge of Zoho & SAP.

- Are a seasoned veteran: CA with 5-6 years of experience and should have worked with a startup

- Can cut a good deal: Always eager to cut short the operating expenses.

Early joiners preferred.

Women-friendly workplace:

Maternity and Paternity Benefits

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