Posted By
Posted in
Banking & Finance
Job Code
1451991
About Lodha Ventures :
An Abhinandan Lodha Enterprise: (https://www.lodhaventures.com/):
- Lodha Ventures, an Abhinandan Lodha Enterprise, is a formidable collective of some of the best-of-breed, high-growth new-age businesses. We back highly ambitious ideas and turn them into category-disrupting businesses built to stand the test of time.
- We are a launchpad for nascent businesses that have the potential to become a part of our eclectic mix of businesses. We deploy unlevered and patient proprietary capital with a focus on value creation, unconstrained by the pressures of redemption.
- Our decentralized portfolio operates with independent CEOs and empowered leadership teams, fostering a performance-driven culture that sparks value creation. This ecosystem cultivates consumer-centric brands at the forefront of innovation, always pursuing excellence. Anchored in sound business practices, our businesses are poised for greatness, shaping industries as they grow.
About the Role:
- The role is responsible for leading the day-to-day Accounts payable accounting and reporting activities for and as well as vendor management, Indirect tax & statutory compliances as well in accordance with the guidelines and policies of the Company.
Reporting To: Finance Controller
Your Key Responsibilities:
- Verify & validate all Invoices, payments and system entries to ensure accuracy & completeness as per company's policy.
- Prepare, analyze and circulate weekly & monthly MIS for Expenses, Invoice processing & payments.
- Complete all month closing activities related to Accounts payable as per Company guidelines.
- Carry out monthly reconciliations and ledger scrutiny for vendors.
- Review monthly GST working for payment & filing of monthly GST Returns: GSTR-1 & GSTR-3B.
- Drive monthly GSTR-2A reconciliation & follow-up with vendors.
- Review monthly TDS working for payment & filing of monthly TDS Returns
- Ascertain the TDS applicability on vendor based on nature of expenses.
- Maintain updated monthly compliance tracker for statutory compliances.
- Carry out monthly GST & TDS reconciliation between books & returns.
- Maintain repository of notices for statutory compliances including responses
- Collaborate with cross functions to ensure implementation of best practices & effective controls.
- Analyzing and forecasting expected cash outflows for expenses
Experience & Education Required:
- CA
- Minimum 3 to 5 years of experience in Taxation & Accounts payable function
Key Skills and Attributes:
- Fair understanding of Procure to pay cycle and Indirect & Direct Taxation workflows and processes.
- Previous experience of dealing with stakeholders and clients
- Proficient in MS Office Applications (Word, Excel, PowerPoint, etc.)
- Exposure to integrated ERP systems
- Effective communication, interpersonal, analytical, collaboration and stakeholders' management skills
- Adaptive to fast and continuous change
- Ability to prioritize tasks and eye to look for details.
- Ability to multitask, solve complex problems and take responsibility for resolution.
- Individual contributor as well as team player
- Business acumen
Why Join Us :
- Competitive salary and benefits package
- Opportunity to work in a dynamic and fast-paced environment
- Be a part of the core team that drives the growth of the Group
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Posted By
Posted in
Banking & Finance
Job Code
1451991
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