Assistant Manager - Accounts Payable

• Worked in Accounts Payable for procure to payment for at least two years in another company.
  
• Experience in Companies having multi location in Multi state preferable.
  
• Make Purchase Orders
  
• Review and process invoices after completion of validation with terms, accuracy, completion of delivery proof etc and as per budget.
  
• Keeping tab on expenses as per Budget
  
• Ensure timely and accurate processing of all account’s payable invoices.
  
• Maintaining accurate Vendor masters and ensuring ageing of Accounts Payable is accurate.
  
• Calculate payroll, taxes and tax returns.
  
• Ensuring smooth processing of Employee reimbursements as per the Policy of the company and within the set Turnaround Time (TAT)
  
• Create and present detailed reports for Cost Analysis to management.
  
• Keep abreast with internal policies, changes in taxation, government policy that may affect processing of invoices.

Requirements

• Bacholer’s of commerce (B.com) / post graduate.
  
• 4-5 years of working experience in end to end Accounts Payable.
  
• Good knowledge of excel.
  
• Hands on working on accounting system Tally, Zoho etc.
  
• Good Communication Skill
  
• Aware about GST and TDS provisions