Accounts Payable Manager
3 weeks ago
Outcome to drive.
Communication with all department's payment process
Automise the payment from Systems (SAP Business One)
Build the payment and documentation (Standard on the process) with implementation. • Timely and accurate payments to vendors
Deliverables:
On-time and Correct payment to Business Partner
Supplier reconciliation of Payment and GST reconciliation (Books and GST return data)
Good Data Management
Good email drafting skills
Various reports like ageing reports, and workings for audit purposes
Interaction with Internal and External auditors (Big Five CA firm) (Provide data on time and solve the queries)
Implementation of Internal Financial control and reporting on this on interval times.
Reporting on MSME, Non-Payment to vendors, Vendor issues, follow-up with vendors
Vendor Bill bookings & and passing entries in SAP
Preparation of budget vs. actual relating to expenses
Preparation of expense projection at the department/cost center level
Execute imprest, reimbursement, advance payments & and booking in SAP
Coordination with statutory auditors, Internal auditors, Tax auditors
Any other work as assigned from time to time by the Accounts Head
Statutory payments eg. PF, ESIC, PT, MLWF, TDS, GST Payment
Daily/Weekly Invoice booking and payment of Expenses.
Bank entry and reconciliation.
Prepare a report for Daily/Weekly expenses.
Handling Imprest and reimbursements and booking in Systems.
Tracker of advance and Payable ageing
Preparation of raw data for MIS and other ad-hoc workings for audit
Skills/Experience/Competencies you need to do the job:
SAP Business One
Well-versed in MS Office
Good Communication skills
Good Knowledge of TDS and GST
Multi tasking
Salary upto Rs 2 lakh to 2.40 lakh ( Growth when we raise funds)-
location pernem goa
Please send resume at [HIDDEN TEXT]
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