13 Aug
|
Spectral Consultants
|
Pune
13 Aug
Spectral Consultants
Pune
As a Senior Executive - Accounts Payable , you will be a key member of the finance team , reporting to the Manager - Finance . Your role will involve managing accounts payable, fixed asset accounting, compliance, audits, and financial reporting , ensuring accuracy and adherence to regulations.
Key Responsibilities:
Accounts Payable & Financial Management
- Verify bills against agreements, POs, and approvals before processing transactions.
- Maintain fixed asset accounting , including register updates and depreciation calculations .
- Oversee accounts receivable , including student accounting, fee collection, and record management .
- Manage fund accounting for research grants and other funds .
Compliance & Audits
- Prepare, file, and reconcile TDS returns .
- Assist in internal and external audits to ensure compliance and accuracy.
- Ensure adherence to financial regulations, internal controls, and prescribed policies .
Reporting & Coordination
- Prepare schedules for statutory and internal audits .
- Generate monthly, quarterly, and annual financial reports .
- Develop MIS reports in the required format.
- Coordinate with internal teams on finance-related matters.
- Handle additional assignments as per the reporting manager's requirements .
Required Qualifications & Experience:
- CA Inter / M.Com with 4-6 years of experience in accounts payable and financial management .
- Strong understanding of TDS, GST, accounting procedures, and financial practices .
- Proficiency in MS Excel (including VLOOKUP, Pivot Tables, SUMIF ).
- Experience working in an ERP environment (preferably MS Navision or SAP ) with month-end closures.
- Strong communication and email skills ; spoken Tamil is an added advantage .
Why Join Us
- Be part of a dynamic finance team in a structured and growth-driven environment.
- Gain exposure to accounts payable, financial reporting, audits, and compliance .
- Work in an ERP-based accounting setting with advanced tools and processes.
- Contri
📌 Sr. Executive (Pune)
🏢 Spectral Consultants
📍 Pune