Manager - Accounts Payable/Receivable - BFS - CA

Job Location-Kurla,Mumbai

CA Must with SAP exp

- Ensure all ledgers of Vendor or Customer are reconciled and sign off is obtained as per timelines

- Manage Accounting operations, (payable/receivable/asset)

- Conduct periodic reviews with accounts outsourcing partner and highlight exceptional deviations and initiate necessary action

- Ensure all month end related activities including for provision, accruals, GL review are completed on time and with accuracy

- Ensure control over payments and masters

- Timely & accurate Vendor Discount Recovery & Shrinkage Recovery

- Timely submission of all the financial information to Corporate Finance Group

- Ensure TDS compliance

- Actively support in both internal & external audit

- Monthly review with team, build and effectively coach team members to deliver functional objectives by improving quality of skills and capabilities

- Experience of working in SAP environment

- Proficiency with MS Office

- Strong Analytical & Problem solving Skills

- Ability to intermingle with a functional team & business partner

- Should be a Team player

- Good Communication / Analytical / Problem Solving Skills