Highlights:

4.00 - 6.00 Years

6.00 - 8.00 INR (Lacs)/Yearly

Full time

Mumbai

Roles & Responsibility

Vendor Management Ensure timely & accurate invoice booking, credit notes,debit notes in system. Processing outgoing payments within timelines Handing escalations from vendors / other teams within theorganization Reconcile the accounts payable ledger to ensure that allbills and payments are accounted for and properly postedCashflow Management Preparing daily cashflow with actual and projectedpayments Forecasting the funds required for managing all payoutsProcessing Employee Reimbursements (ER) Approving Employee Reimbursement in Darwin box incompliance with organizational policies Identifying and reporting of any suspicious reimbursementrequests raised by peersHandling Taxation compliances Preparation of monthly reporting of TDS, GST and otherstatutory compliances Ensuring timely and accurate payment of all statutory taxes Assisting seniors for quarterly processing of TDS returns.

Requirements

4-5 years across Accounting, Taxation and Banking

📌 Team Leader - Accounts Payable (Mumbai)
🏢 Skyleaf Consultants
📍 Mumbai