Assistant Manager Accounts Payable

KEY RESPONSIBILITIES: 1.Payable Management • Prepare Expenses, Stock & payments and accounting Payments Processing via Banks. • Handling of Purchase orders & Invoicing booking. • Support MIS Reporting, GST Reconciliation and Monthly TDS payments. • Prepare Reconciliation of accounts with Partners. • Work on Application of payments to Vendor account. • Monitor TDS deduction and ensure tax liabilities are paid on time. • Analyze all accounts on a monthly, quarterly, and annual basis to ensure accuracy & completeness of provisions. merce & Business Support • Prepare Invoicing & create E-way bill for Commerce & BOSE. • Prepare Receipts and Accounting for consumption of Inventory. • Prepare Receivable & collection follow up reports. • Support MIS reporting & GST return. • Support MIS reporting & GST return. ventory control • To understand the current form of inventory control. • To evaluate the gaps and standardised the process for manual inventory control which provide easy accessibility of information during monthly MIS and Statutory requirement. 4.Audit & IFC • Able to deal with Internal & External Audit for facilitating audits. • Prepare monthly closure of books of accounts and period end closure of ERP. • Assists team in creating various MIS report for Stakeholders. REQUIREMENTS: 1. Min 6+ years of experience in handling Accounts Payable. 2. Should have sound exposure to Oracle Fusion ERP Software. 3. Equipped with good communication and Interpersonal skills. 3 Well versed with handling a team of 5 -7 employees and deal with the multiple departments. 5. Internally motivated to seek out answers, generate ideas and develop new skills. 6. Willing to adapt quickly and work under pressure.

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