Manager- Accounts Payable-Manufacturing-Delhi NCR

Symbiosis Management Consultants

6 - 11 years

10 - 14 Lacs

Faridabad Delhi / NCR

Posted:2 days ago| Platform:

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Skills Required

Accounts Payable Gst Compliance ERP System Invoice Processing Vendor Reconciliation Fixed Asset Accounting MIS Reporting Contract Review tds reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Interested candidates can apply and share the resumes at

Receive, review and verify Vendor Invoices and payment requests [Goods Purchase, revenue expenditure, capital expenditure]
Verification and payment of employee related reimbursements
Processing of vendor advances and ensuring adjustment of advances against subsequent invoice payments.
End to end accounting of Fixed Asset and own the Fixed Asset Register.
Ensure compliances for TDS and GST while processing the Invoices and adherence to DoA.
Reviewed and analyse contracts, agreements, and approvals for vendor payments, procurement, and financial commitments.
Maintaining vendor-wise payment history, Ageing reports, MSME compliance reports, and capital advance trackers
Managing month end provisions by co-ordinating with various cross-functional users and ensuring accuracy of the provisions submitted by analysing monthly spends.
Preparation of audit schedules and coordination with auditors to provide data and resolve AP related queries.
Seek periodic balance confirmation from vendor, reconcile any differences & resolve discrepancies on timely basis
Vendor master update basis request submitted on tracker and periodic review of vendor master data

Ideal candidate should have :

ERP tools (SAP/Oracle/Tally)

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