The candidate will be responsible for managing the day-to-day
operational activities of the finance department, including book-keeping,
reporting. The responsibility will include monitoring / tracking/approving all the
outgoing payments (Vendors and employees), compliance requirements and ensuring
timely reporting, ensuring proper communication / interaction with the business
teams, ability / capability to interact / appear and deal with Bankers and
Vendors.
The candidate should also possess good communication skills and
ability to deal with internal stake holders.
Job Responsibility:
Leading the accounts payable function:
· Oversee
the accounts payable process from invoice receipt to payment disbursement.
· Ensure
accurate and timely processing of invoices.
· Manage
vendor relationships and resolve any issues or discrepancies.
· Review
and reconcile vendor statements.
· Lead
and develop a team of accounts payable specialists.
· Establish
and maintain accounts payable policies and procedures.
· Collaborate
with other departments to ensure smooth financial operations.
· Provide
support for audits and month-end close processes.
· Responsible
for documentation for the A1 and A2 payments in compliance with FEMA
regulations.
· Managing
strict control over the GST input credit on vendor invoices.
· Strict
compliance with the TDS provisions on all the outgoing payments.
· Proactively handling
various queries received from the business team in a timely and professional
manner.
· Manage correct and
on-time payments for all statutory obligations such as, TDS, GST, PF and ESI.
Requirements
Personal Characteristics
The successful candidate must be proactive and self-starter with a
energetic and resilient nature able to work and lead in a fast-paced. Should
possess ability to work in an ambiguous, complex, challenging and fast-paced
environment. The candidate will have demonstrated the ability to manage
multiple priorit
📌 Manager – Finance (Bengaluru)
🏢 Enerparc Energy
📍 Bengaluru
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