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Assistant Manager Accounts Payable

Mumbai, MH
Job Code:
  • Biotechnology & Science
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Job Details

A person should be acquainted with Accounts Payable Accounting, Compliances relating to TDS, Service Tax, VAT, Excise Duty.- Should be having SAP Exposure. Should be working in SAP environment & having hands on SAP- Should be well versed with invoice processing & Payment portfolio in AP.- Treasury Exposure would be an added advantage.- To assist in monthly closing of books of accounts for Accounts Payable process.- Liaisoning with banks and other agencies. - To provide functional expertise in support of one or more end to end business process/services in support of all sub AP process, such as invoice booking, vendor & employee reimbursement payments, vendor reconciliation, GRIR, AP sub ledger Vs GL reconciliation, supplier query resolution ect.- Audit Exposure is must.- Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests.- Should have handled audit practically preparation of AP Schedules, resolving queries of auditors.- Periodically review the effectiveness of the process. Identify and make recommendation for improvements.- Proven track record in communication, people management, analytical, prioritization, and influencing skills.- Resolve errors and any issues seen in the invoice before confirming for payment.- Manage document archival, destruction and retrieval as per policy, and act as a point of contact for business to obtain hardcopy documents from the physical archive.- Monitor and report KPIs and SLAs of the team in an accurate and timely manner.- Perform effective employee development, performance management through monitoring of team and individual KPIs, determination of team s development requirements.- Good practical knowledge of MS excel
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Chartered Accountant/CPA
Applying for this job will take you to an external site


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