Greetings from VAS India Consulting We are Hiring for Sr Manager - Corporate accounts for our Key Client Location Goregaon Mumbai Education CA mandatory Experience Min 7 yrs Salary 17 LPA Create and update vendor cards in Navision to ensure statutory compliance Book general import and related-party invoices post-GRN and shipment Verify reimbursement claims hotel bills vehicle expenses as per HR policy Ensure timely booking and processing of employee claims and statutory payments GST PF TDS Validate payment vouchers from departments and process weekly disbursements Upload payments to the SCB portal via Jet report or manual upload Maintain daily collection records update cash flow and coordinate entries in Navision Book debit credit advice intercompany transfers and update NAV Perform month-end CO bank reconciliation and handle intercompany accounting entries Process credit card bills maintain supporting documents and respond to audit queries Reconcile GST input data with branches vendors and maintain updated tax records Follow up with vendors for GST compliance and withhold payments if proof is not provided Maintain gratuity and superannuation data PAN India coordinate with insurers for disbursements Update master records and prepare corpus statements for gratuity and SA schemes Manage BPCL Petro Card usage resolve branch issues update fogging usage data and reconcile vendor books Run monthly FA creation and depreciation post entries in NAV and reconcile asset accounts Support physical verification write-offs and asset transfers Implement F F portal mapping for gratuity accounts and reconcile pension gratuity accruals Liaise with banks and employees for credit card-related issues and updates Key Result Areas Vendor Invoice Management Banking Payments Control GST Input Compliance Fixed Asset Accounting Gratuity Superannuation MIS Reconciliation Please share your updated resume to cv vasindiaconsulting com Job Type Full time Pay 1 500 000 00 - 1 700 000 00 per year Work Location In person

📌 Sr Manager-corporate Accounts(ca Chartered Accountant) (Maharashtra)
🏢 VAS India Consulting
📍 Maharashtra