Manager - Accounts Payable

Job Description:

About US:

Matrimony.com Ltd is India's largest Wedtech company and the first pure-play consumer internet business to get listed. Our flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides both matchmaking and marriage-related services through websites, mobile sites, and mobile apps and is also complemented by 130+ company-owned retail outlets. Its flagship matchmaking services are Bharat Matrimony, Elite Matrimony, and Community Matrimony. With strong leadership in matchmaking, the company has been expanding into the highly unorganized $100 billion marriage services Industry with Wedding Bazaar and Mandap.com services. The goal is to build a billion-dollar revenue company and a long-lasting institution with a legacy for the generations to come.

Key Responsibilities :

• Validating Monthly Provision and provision reversal of all expenses – Admin, Marketing, Webhosting, Employees reimbursement, Legal, Professional and Technical expenses
• Checking the applicability of TDS, GST and other statutory requirement for accounting and approving payment
• Review of Trial balance with respect to all Expenses GL codes, Miscellaneous Income, Creditors ledger , Provision GL codes.
• Coordinating with user department, Purchase department and Finance - Treasury team for Monthly, Quarterly and Annual review of expenses, Variance analysis, Collating Estimates and provisioning
• Planning and executing vendor reconciliation of vendors at regular interval and obtaining No Due Certificates (NDC) from vendors
• Review of Fixed Asset Register, review and approval of Addition/deletion of Assets, review of IT depreciation and depreciation as per Companies Act
• Controlling of Expenses with respect to Estimate, Budget and preparing Variance report – MOM & QOQ

Skills & Competencies :

• Should have Excellent working knowledge in MS office – especially in Excel
• Good knowledge of Oracle AP & MM module or any other ERP is also fine.
• Should have working knowledge with respect to applicability of TDS, GST
• Experience in Accounts payable, Fixed assets mandatory

CA/ICWA Qualified & Minimum 2 years Managerial Experience - Mandatory

Location : Chennai (TVH Beliciaa Towers, MRC Nagar)