Industry - Accounting / Finance / Audit Category - Finance Skills - Accounts payable, MIS, Payments, tax compliance Job Type - Permanent Job Description - Key Roles/ Responsibilities: - Complete processing on daily basis according to department KPI's and SLA's. Periodic preparation of metrics over the Accounts Payable function to communicate its efficiency and effectiveness - Continually assess opportunities to improve the efficiency and effectiveness of the Accounts Payable department and the level of services provided to internal and external clients (vendors). - Participate as a lead in the development of action plans related to the crucial metric - Day's Payable Outstanding. - Maintain team's work engagement by providing on-site guidance and timely identification and remediation of training gaps - With help of team reporting to the position, take ownership in managing below activities - Suggest and implement various process, system and people control by leveraging the SAP system and functional knowledge MIS - Ensure monthly MIS as prescribed by corporate finance - Timely review of key balance sheet and P&amp;L accounts to ensure that the balances stated are accurate, justified and under control - Quarterly MIS like P&amp;L schedules and variance, Balance sheet schedules and variance including creditors review, advance review, provisions review, GR/IR review with aim to understand the underlying reasons of variations, define actions to be taken for control and implement the action items - Provide various reports for monthly, bimonthly and quarterly governance calls - Ensure right provisioning/accruals, tracking of provision knock-offs and provision reversal Vendor Payments Management <div>- Ensure the clean book in term of open creditors with line wise explanation of open creditor - Generate payment forecast and work with treasury team/site finance for fund management - Ensure team performs scheduled and ad-hoc payment runs for all Indian and international sites - Ensure timely payment entries and clean Bank reconciliation statements - Work with banks on any trouble shooting in terms of DAN, LC, Import payments etc - Check cases of duplicate payment, advance knock-off misses etcm, debit balance cases at the time of payment Tax Management - Ensure team is trained in right tax accounting ( direct and indirect taxes) - Review accuracy of the GST accounting and TDS deducted by Invoice processing team - Ensure timely TDS payments and TDS returns filing - Right and timely reconciliation of the tax audits - Guide team on 15CA,15CB, W9 for the international vendors - Provide right answers to tax queries - Consult on withholding tax while setting up the vendor - Provide complete details to tax auditors and ensure tax audits are closed on time without any observation - Monitor and review the demand notices raised by tax department, provide necessary explanation/corrections to ensure timely closure of tax demand notices - Provide timely information to tax officers in case of any query. Ensure that that information is readily available - Accounting Graduate/Post Graduate with Professional Qualifications like CA or CMA Contact - AYUSHA WAIKAR - The Apply Button will redirect you to website. Please apply there as well. </div>

Mumbai

Piramal - Manager - Accounts Payable 

Piramal - Manager - Accounts Payable  ,Job Description for Piramal - Manager - Accounts Payable  in Piramal Enterprises Limited in  Mumbai for (7-10) years of experience. Apply Now!

Job Description for Piramal - Manager - Accounts Payable  in Piramal Enterprises Limited in  Mumbai for (7-10) years of experience. Apply Now!