Accounts Payable Manager

Role & responsibilities

• Accounts Payable Operations
• Invoice Verification & Processing
• Vendor Reconciliation and Clearing
• Payment Processing (NEFT/RTGS/Cheques)
• GST & TDS Compliance
• Conduct periodic vendor reconciliations and resolve ageing and outstanding issues.
• Checking of accounting of various expenses.
• Internal and External audit requirements.
• Vendor advances/payable ageing and reasoning.
• Review of MSME Payment.
• Fortnightly and Monthly Bank Reconciliation .
• Review of No Dues of Customer at the time of Possession.
• Review of Monthly Bank Reconciliation.
• Monitoring of Bank Control Sheet.

Preferred candidate profile

• Well Versed with SAP HANA (FI Module).
• Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP).
• Good communication skills.
• Integrity & multi-tasking.