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 dynamic 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 workplace. The candidate will have demonstrated the ability to manage multiple priorities simultaneously with stric
📌 Manager – Finance (India)
🏢 Enerparc Energy Private
📍 India
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