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Job Description
- Run the entire payable sub-function
- Adopt all financial policies diligently
- Manage end-to-end finance and accounting operations related to accounts payable, related general Ledger, and reconciliation
- Support month closure, internal and statutory audits
- Lead all reconciliations across vendors, customers, GLs, reimbursements, and employee settlements
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Very thorough and efficient in inventory accounting
- Maintain internal controls to safeguard company assets and maintain data integrity.
- Responsible for monthly tax compliance
- Support ERP implementation and transition
- An individual who is diligent and detail-oriented
- Possess good communication with the ability to interact with other functions
- Keen to learn and adopt technology for the finance function
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- Commerce graduate / CA (Inter) with 4-9 years of experience
- Detail-oriented, with the ability to work effectively under pressure and meet deadlines.
- Working knowledge of ERP systems, preferably experience in implementation
- Work exposure to major audit firms or exposure to audits with Big4
- Ability to use modern accounting tools.
- Fast learner with enough experience to plan/build and execute processes and planning for long-term sustainability, viability, and profits.
- Reasonable commercial acumen & strong work ethic having excellent persuasive communication and analytical skills.
- Note: Inventory Accounting experience of at least 2 years is a must
Skills
AccountingAccounts PayableAnalytical SkillsCommunicationComplianceGeneral LedgerInternal ControlsLedgerPayablesFinance FunctionAccounting OperationsAccountsErpFinanceInventory AccountingStatutoryAuditAnalyticalErp SystemsMisCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
13 Nov 23, 07:47 AM IST
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