AM - Leadership Hiring at Maquette Consulting Group
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Manager - Accounts Payable/Receivable - BFS - CA (3-8 yrs)
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
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