Accounts Payable-Inter CA

Hiring for Accounts Payable

Years of Experience : 5-7 years

Location : Kurla West

Role Overview :

We are seeking a detail-oriented and proactive Senior Accounts Executive/Assistant Manager to manage day-to-day accounting operations, payments, vendor management, statutory compliance, and monthly financial reporting. The ideal candidate will have strong knowledge of TDS/TCS, GST, foreign remittances, and experience working in SAP.

Role & responsibilities

Key Responsibilities

1. Invoice & Expense Accounting

• Handle end-to-end invoice accounting for various expense categories such as communication, marketing, administration, and others.
• Manage petty cash accounting and ensure proper documentation and reconciliation for stores.
• Review of store expenses from control and cost savings perspective.

2. Payment management

• Process and track invoice payments in a timely and accurate manner.
• Manage 15CA/CB certification processes and handle foreign remittance documentation and compliances including BG, LC etc.

3. Vendor Management

• Perform periodic vendor reconciliations and resolve discrepancies.
• Maintain control over vendor debit and credit balances.

4. Statutory Compliance

• Ensure accurate deduction and accounting of TDS/TCS and GST as per statutory requirements.

5. Monthly Closing Activities

• Prepare monthly provision workings and assist in month-end closing.
• Conduct variance analysis and support the preparation of MIS reports for management review.

6. Systems & Processes

• Work extensively in SAP for accounting, reporting, and reconciliations.

Ensure adherence to internal controls and accounting policies.

Interested candidates can send resumes on ramesh.samant@metrobrands.com