P2P Manager - Leading General Insurance Co - Mumbai

Company

Role

Experience

Qualification: CA / Inter CA

Location

Role & Responsibilities:

1. Financial and Management Accounting related to payments to vendors, employees, and other service providers.
2. Monthly, quarterly and annual closing of accounts including provisions for expenses and other outstandings within stipulated time lines.
3. Rent processing Finalising the rent calculation sent by admin and their payments and accounting thereof.
4. Lease Equalization checking and preparation and posting the entry for the same.
5. Deposit Payments, Rent FNF Reconciliation and preparing monthly deposit schedules.
6. Ownership of the General Ledger including scrutiny and review of the accounts and trial balance related to all vendor, supplier accounts and advances accounts.
7. Process controls in relation to payments and documentation thereof.
8. Coordination of statutory and internal audits.
9. Sending MIS to management.
10. System related developments and enhancements.
11. Managing and reviewing the team performance.

If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.

Please share your resume on linoshka@rightmatch.co.in or can call on +919309056958