DMart - Manager/Senior Manager - Accounts Payable - CA

Company Profile : Avenue Supermarts Ltd (ASL) owns and operates hypermarkets under the brand name D-Mart.

Kindly visit the website : www.dmartindia.com

- DMart is a one-stop supermarket chain that aims to offer customers a wide range of basic home and personal products under one roof. Each DMart store stocks home utility products - including food, toiletries, beauty products, garments, kitchenware, bed and bath linen, home appliances and more - available at competitive prices that our customers appreciate. Our core objective is to offer customers good products at great value.

- DMart was started by Mr. Radhakishan Damani and his family to address the growing needs of the Indian family. From the launch of its first store in Powai in 2002, DMart today has a well-established presence in 152 locations across Maharashtra, Gujarat, Andhra Pradesh, Madhya Pradesh, Karnataka, Telangana, Chhattisgarh, NCR, Tamil Nadu, Punjab Rajasthan & more. With our mission to be the lowest priced retailer in the regions we operate, our business continues to grow with new locations planned in more cities.

The supermarket chain of DMart stores is owned and operated by Avenue Supermarts Ltd. (ASL). The company has its headquarters in Mumbai.

- The brands D Mart, D Mart Minimax, D Mart Premia, D Homes, Dutch Harbour, etc are brands owned by ASLGeneral Purpose

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Qualification :CA (1st, 2nd, 3rd Attempt max)

Main Job Tasks and Responsibilities :

- Review and verify invoices and check requests

- Sort, code and match invoices

- Set invoices up for payment

- Enter and upload invoices into system

- Track expenses and process expense reports

- Prepare and process electronic transfers and payments

- Prepare and perform check runs

- Post transactions to journals, ledgers and other records

- Reconcile accounts payable transactions

- Prepare analysis of accounts

- Monitor accounts to ensure payments are up to date

- Research and resolve invoice discrepancies and issues

- Maintain vendor files

- Correspond with vendors and respond to inquiries

- Produce monthly reports

- Assist with month end closing

- Provide supporting documentation for audits

Education and Experience

- Knowledge Of Accounts Payable 

- Knowledge Of General Accounting Procedures 

- Knowledge Of Relevant Accounting Software 

- Proficient In Data Entry And Management 

- 6-9 Years Accounts Payable Or General Accounting Experience

Key Competencies - 

- Organizing And Prioritizing 

- Attention To Detail And Accuracy 

- Confidentiality 

- Information Management Skills 

- Problem-Solving Skills 

- Team Work 

- Ability To Meet Deadlines