Assistant Manager

• Managing vendor masters and monthly vendor reconciliation.
• Generating and circulating timely accounts payable MIS in a standardized format.
• Ensuring bills are booked and provisions cost is done in the system monthly closure.
• Ensuring accuracy in posting expenses to the general ledger and accurate cost center.
• Ensuring compliance with respect to accuracy of deduction and withholding tax for vendors.
• Focus on defining finance charter and establishing governance framework.
• Responsible for accounts receivable, accounts payable, validating financial targets, and setting budgetary controls.
• Inter CA qualification with 5 to 12 years of experience.
• Managing a team of 2-3 people for bill bookings.
• Maintaining historical records and documentation for processed invoices.
• Initializing payment runs for vendors and employee pay-outs.
• Utilizing GST-based B2B wallet to streamline and optimize accounts payable processes.

The ideal candidate should have 5 to 12 years of experience in accounts payable roles. They will be responsible for a range of tasks including managing vendor masters, ensuring accurate financial records, and leading a small team in bill booking activities. The candidate should possess an Inter CA qualification and have experience in setting budgetary controls and ensuring compliance with financial regulations. A background in accounts receivable, accounts payable, and familiarity with financial audits will be beneficial for this role at xxxxx.