Housr - Senior Manager/Manager - Accounts Payable & Financial Operations

Who we are:

Housr is India's top luxury-managed accommodation provider, offering a living experience that is par excellence.

Exclusively focused on working professionals and the millennial generation, Housr provides a comfortable, connected, and curated way of living where one can enjoy all the modern amenities under one roof along with an enriching community experience.

A niche player in managed living for millennials and working professionals, Housr aims to revolutionize the way people find and experience housing by fostering a community of like-minded individuals.

Sprawling in 70+ world-class properties in 5+ major metropolitan areas across the length and breadth of India, Housr has become synonymous with being the master of luxury living.

Role Overview

The Senior Finance Manager Accounts Payable & Financial Operations is responsible for end-to-end management of accounts payable, payroll accounting, rent disbursements, and compliance activities including GST and TDS.

Key Responsibilities

Accounts Payable & Vendor Management:

- Review and process vendor invoices with proper documentation and PO matching.

- Ensure timely disbursement of payments via NEFT/RTGS/cheque, maintaining schedules.

- Perform monthly reconciliations of accounts payable ledgers and vendor accounts.

- Maintain accurate vendor master data including bank details, GSTIN, and PAN.

- Knowledge of IND AS is mandatory.

Rent & Lease Payment Processing:

- Manage timely rent payouts to landlords and property owners.

Payroll Accounting:

- Coordinate with HR to validate monthly payroll data and related cost center allocation.

- Post payroll entries and reconcile with financial books.

- Handle accounting for payroll-related statutory dues such as PF, ESI, TDS, and PT.

GST & TDS Compliance:

- Validate GST input credit against vendor invoices; ensure correct classification under CGST/SGST/IGST.

Data Preparation & Audit Support:

- Prepare monthly schedules for GST, TDS, and expense ledgers.

- Maintain proper documentation and audit trails for all payments and deductions.

- Assist in statutory, internal, and tax audits by providing required financial data and reconciliations.

- Prepare detailed reports and workings for audit queries, notices, or assessments.

MIS & Financial Reporting:

- Generate AP ageing reports, payment forecast, and cash outflow projections.

Process Optimization & ERP Management:

- Identify inefficiencies in invoice-to-pay cycle and implement process improvements.

- Support automation initiatives in TDS/GST workflow and payment processing.

- Ensure accurate data capture and reporting through ERP systems like Zoho Books or Tally.

Team Leadership & Stakeholder Coordination:

- Lead and mentor junior team members in AP, compliance, and data preparation functions.

Qualifications & Skills:

Education:

- Chartered Accountant (CA) / MBA in Finance.

Experience: