Manager - Accounts Payable

Job Description: About US: You will be joining Matrimony.com Ltd, India's largest Wedtech company and the first pure-play consumer internet business to get listed. The flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides matchmaking and marriage-related services through websites, mobile sites, and mobile apps, complemented by 130+ company-owned retail outlets. With leadership in matchmaking, the company is expanding into the unorganized $100 billion marriage services Industry with services like Wedding Bazaar and Mandap.com, aiming to build a billion-dollar revenue company and a long-lasting institution. Key Responsibilities: - Validating Monthly Provision and provision reversal of all expenses including Admin, Marketing, Webhosting, Employees reimbursement, Legal, Professional, and Technical expenses - Reviewing Trial balance concerning 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 at regular intervals and obtaining No Due Certificates (NDC) from vendors - Reviewing Fixed Asset Register, approval of Addition/deletion of Assets, IT depreciation review, and depreciation compliance as per Companies Act - Controlling Expenses in alignment with Estimate, Budget, and preparing Variance report MOM & QOQ Skills & Competencies: - Excellent working knowledge in MS office, especially in Excel - Good knowledge of Oracle AP & MM module or any other ERP - Working knowledge regarding the applicability of TDS, GST - CA/ICWA Qualified & Minimum 2 years Managerial Experience - Mandatory Location: Chennai (TVH Beliciaa Towers, MRC Nagar) Job Description: About US: You will be joining Matrimony.com Ltd, India's largest Wedtech company and the first pure-play consumer internet business to get listed. The flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides matchmaking and marriage-related services through websites, mobile sites, and mobile apps, complemented by 130+ company-owned retail outlets. With leadership in matchmaking, the company is expanding into the unorganized $100 billion marriage services Industry with services like Wedding Bazaar and Mandap.com, aiming to build a billion-dollar revenue company and a long-lasting institution. Key Responsibilities: - Validating Monthly Provision and provision reversal of all expenses including Admin, Marketing, Webhosting, Employees reimbursement, Legal, Professional, and Technical expenses - Reviewing Trial balance concerning 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 at regular intervals and obtaining No Due Certificates (NDC) from vendors - Reviewing Fixed Asset Register, approval of Addition/deletion of Assets, IT depreciation review, and depreciation compliance as per Companies Act - Controlling Expenses in alignment with Estimate, Budget, and preparing Variance report MOM & QOQ Skills & Competencies: - Excellent working knowledge in MS office, especially in Excel - Good knowledge of Oracle AP & MM module or any other ERP - Working knowledge regarding the applicability of TDS, GST - CA/ICWA Qualified & Minimum 2 years Managerial Experience - Mandatory Location: Chennai (TVH Beliciaa Towers, MRC Nagar)