Job Description

Role & responsibilities Accounts Payable Handling payments including foreign vendor payments. Coordinate with Accounting team on payments and fund management. Coordinate with Treasury center as and when required. Capable of resolving issues arising from operations and coordination with other departments Ensure the TDS and GST compliance. Statutory Compliance MSME Reporting RBI Reporting. MIS monthly HQ reports Assist team for month closing and complete MIS reports. Audit Manage Statutory audits. Manage Internal audits Requirement and Skills: Proven experience in handling Accounts Excellent Knowledge on preparation of financials under IND AS and handling audit. Thorough knowledge on Accounts payable including foreign vendor payments. Strong leadership and personnel management skills. Analytical and problem solving skills. Excellent Communication and presentation skills ( both oral and written ). Should be able to handle independently and establish good rapport with HQ Should be a team player and should coordinate with multiple departments. Ability to handle sensitive and confidential data. Attention to detail and accuracy. Hardworking and Honest