Role & responsibilities
Manage day to day vendor payments
Validate / review each & every invoice 3 ways check (PO, GRN, Invoice), check with GSTR 2B , TDS compliance
Working Knowledge of processing of import payments
Handle statutory , internal , tax & other audits.
Review Bank reconciliation
Vendor reconciliation
Coordinate with cross function for various things
Manage physical count of inventory & reconcile with books
Review COGS & material consumption
Support in GST , TDS reconciliation
Month end closure related to payable
Prepare various analysis Vendor ageing, avg delay in invoice payment, BOM cost
Periodical review of vendor master, PO short closure & slow-moving inventory
Review of debit / credit note
Automate account payable function related activities in the ERP

Preferred candidate profile
CA – 5 Years + experience in finance controller / accounts payable role of manufacturing co.
Knowledge of ERP (Microsoft dynamics will be prefer)
Ability to handle team size > 5 members
Excellent communication skills
Valuable knowledge of GST , TDS & custom.

📌 Ca Finance Controlling & Accounts Payable Jaipur (India)
🏢 Jobaaj.com
📍 India