Category - Finance
Skills - GM - Accounts Payable
Job Type - Permanent
Job Description - Manage a team of 10-15 people and lead the accounts payable function.
Client Details
Our Client is a leader in used goods market and has used technology to emerge as a leader in its industry.
Description
- Implementation of internal control and financial reporting system, ensuring compliance with SOP, SLA.
- Knowledge of SAP.
- Training to team members of new development and establish standard procure to follow.
- Planning vendor account reconciliation on quarterly basis and resolving resolutions.
- Completion of month end activities within stipulated time period.
- Identifying and driving automation opportunities
- Ensuring compliance with Direct & indirect taxes & timely payments of statutory dues
- Managing team to achieve the organisation objectives.
- Preparing Monthly KPI on the financial and MIS.
- Comparing Actual expenses incurred with reference to budgets given.
- Coordinating with auditors for audits & replies to their queries.
- Checking the payment of GST & their timely deposit.
- Review of Inter unit account reconciliation entries & taking corrective measures.
- Review of bank reconciliation entries.
- Having close co-ordination with the different departments.
- Preferable industry backgrounds include telecom, ecommerce, insurance and travel.
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