Navi - Associate - Accounts Payable - CA

Roles and responsibilities:

- Managing the accounts payables team

- Ensuring efficient, accurate and timely processing of all vendor invoices & employee reimbursements

- Preparing monthly MIS Reports, Variance / Trend Analysis.

- Liaising with auditors

- Verify that transactions comply with internal policies and procedures

- Ensuring booking of invoices & provision of expenses are accounted with accuracy

- Participates in monthly close activities and performs month end reconciliation of A/P aging report to the trial balance in collaboration with other members of the Accounting Team

- Assist in Monthly, Quarterly & Year End reviews, periodic audits, related to AP functions and prepare audit schedules as necessary

- Maintains the company's vendor database including set-up, maintenance, periodic reviews and purging terminated accounts

Skills and Qualifications :

- Should have worked in Finance & Accounts department of startup/ medium / big company having ERP system

- Should have worked in Accounts Payable/Finance Operations Profile

- Sound knowledge of MIS Reporting, Variance Analysis, Trend Analysis, Accounts Payable Process, TDS, GST & Fixed Asset Accounting.

- Should have knowledge of Ind AS and IGAAP

Academic: Chartered Accountant / CA Inter with working experience of 2-3 years in Accounts Payable.