AddressSenior Manager Finance
We are looking for an Senior Manager - Finance to drive our finance function. As the Senior Manager Finance, you will get opportunity to share and learn the best practices, setting up SOPs and drive the organisation's discipline for financial governance.
Key Responsibilities:
- Accounts payable/ sales billing and keeping track of all payments & expenditure, including Fixed Assets, purchase order, invoices and bank statements
- Vendor Payment processing as per due date and contract.
- Vendor & Customer reconciliation by verifying entries and comparing system reports. Ensuring collection is done as per due date and follow up with the customer and internal stakeholders for overdue.
- Maintaining invoice tracker and historical records for budget & cashflow purposes.
- Producing monthly MIS reports and TB review for the books and MIS closure
- Ensuring the right accounting for prepaid, accrued, capex & opex expenses and keeping a schedule to track all such entries.
- Provide information and prepare data/MIS for audit.
- TDS & GST reconciliation & filing
- Preparation of bank or other empanelment documents
- Upload funds to bank and other platforms to process the pay-outs
- Ensure monthly closure activities
- Other ad-hoc payment, empanelment, reconciliation etc activities
- Coordinating all accounting & audit activity with Statutory Auditors.
Requirements:
- Sound understanding of accounting & taxation
- Must thrive in a rapid-paced and dynamic business environment
- High attention to detail and accuracy
- Passionate to learn and solve complex problems
- CA Inter or MBA with 7 years of experience in Accounting & Compliances
