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Roles & Responsibilities
- Execute and manage the general accounting functions related to accounts payable
- Execute and manage the complete AP cycle: invoice receipt, validation, matching with purchase orders / goods receipts, approval workflows, and payment execution
- Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment
- Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders
- Responsible for preparation and analysis of vendor ageing and relevant actionable
- Responsible for monitoring vendor advances
- Responsible for recording of Fixed assets and ownership of overall Fixed Assets Register
- Responsible for month end closing activities including prepaid expense booking, expense summary and analysis and provisions.
- Preparation of various details and analytics from SAP as and when required by management.
- Responsible for documentation (including ICFR and RCM perspective)
- Responsible for Scrutiny of the general Ledger.
- Work with internal/ external auditors to ensure correct and timely closing and reporting at year-end
- Adhere the internal control policy and SOPs established by the management on their daily operational activities
- Responsible for ensuring SOP and RCM compliances
Qualifications
- CWA/ CA Inter/ B.COM/ M.COM/
- 1-2 years of Experience (CWA), Rest 3-6 years of experience
- Advanced Microsoft Excel skills
- SAP Experience is mandatory
- Prior experience in handling accounts payable
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