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3 Days Left : Accounts Payable Charted Accountant
Naini PapersIndia11 hours ago
Job descriptionMonitor invoices received from vendors, ensure QA team to release material from QI as per SOP Monitor invoice verification & collaborate with treasury for timely payment Ensuring payment vouchers to Treasury team on payment days for fulfilment Review reports for delayed payments Ensuring the completeness of accounts reconciliations with vendors as per SOP Validate differences in accounts Follow-up and timely accounting on issues Monitor reports sent to internal & External customers Review information requirement from all customers Provide complete information to internal and external customers as per the requirement On time response to queries Ensure adherence to all compliances w.r.t TDS and GST and other statutory compliances are met Timely sharing of data as per Audit requirement Periodic review of existing processes to explore areas where automation can be implemented Execution of automation with digitalization partners
About the Job - To monitor Vendor balances, Cashflow management, Payment transactions, Tax Compliance and exploring opportunities for digital finance enablement to ensure discharge of financial commitments of the organization.
Responsibilities
Ensuring accurate data verification :
- Reviewing and ensure invoices verified are as per agreements, approvals, and purchase orders
- Review data entries in SAP and ensure correct accounting
On time payments (inc. MSME) :
Monitor Vendor reconciliation as per Company Policy :
Manage reporting and analysis to internal and External customers :
Manage legal / financial compliances and Audits :
To Automate processes :
Qualifications - MBA Finance / CA
Experience - 8 to 10 years
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Accountant • India
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