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Account Payable Manager

4.00 to 6.00 Years   Noida   19 Jun, 2023
Skyleaf Consultants
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Dear Candidate,Greetings of the day!We are Hiring forAccount Payable ManagerOverview:Need a process and a detail-oriented candidate for our Account payable department in theFinance function Establish and maintain financial controls, internal financial controls, and procedures forthe company. Eg P2P, R2R, etc. Ensure that payments are processed as per the internal controls with all the propersupport. Account the expenses properly in the corresponding GLs. Implement timely payment to the vendors as well as timely booking and processing ofthe payment. Work with the business team and close all escalations.Prepare monthly MIS with schedules of all the expenses and balance sheet items as well as Month-end closure (M+1) and provision of the expense. Investigate reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days. Ensure that there are no debit balances in sundry creditors and advances > 30 days. Spearhead the validating, booking, and processing of the salary, F&Fs & business reimbursements. Forecast the working capital requirement. Supervise accounting and validation of Fixed assets and maintaining FAR. Close the internal audit, statutory audit, and due diligence as well as daily BRS. Accurately calculate and pay the monthly TDS and monthly GST Assist the consultant with filing the TDS return and GST return Ensure the payroll compliance is done as per the relevant act.Regards,HR Team

Keyskills :
gstaccounts payabletaxtdsfinancesource

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