Wakefit | Assistant Manager-Accounts Payable (CA-IPCC cleared) Wakefit Innovations

0.0 - 4.0 years

6 - 8 Lacs

Bengaluru

Work from Office

About Wakefit: Wakefit is Indias leading home and sleep solutions company, revolutionizing how people experience comfort and convenience in their living spaces. As a fast-growing D2C brand, we are looking for enthusiastic and detail-oriented individuals to strengthen our Finance team and support our growing operations. Designation: Assistant Manager - Accounts Payable. Role Overview: We are looking for an Finance & Accounting expertise who has cleared CA-IPCC and who are eager to begin their professional journey with Wakefit in our Accounts Payable team. The candidate will assist in core AP activities such as invoice processing, reconciliation, payment proposals, and audit support. The role offers great learning opportunities and cross-functional exposure. Key Responsibilities: Invoice Review & Posting: Review and accurately post invoices parked by executives in SAP, ensuring completeness and correctness. GR/IR Reconciliation: Analyze GR/IR balances and coordinate with internal teams to clear aged/open entries. Accounts Payable Schedules: Prepare AP schedules and regularly follow up on pending advances and security deposits. Employee Reimbursements & Prepaid Cards: Process and approve employee reimbursements and Happay transactions in accordance with internal policies. Credit Notes & Return POs: Follow up on return purchase orders and ensure timely accounting of associated credit notes. Vendor Management: Support vendor reconciliation, onboarding activities, and ensure compliance with documentation requirements. Audit Support: Assist in internal and statutory audit processes by providing necessary documentation and explanations. Escalation Handling: Coordinate and resolve escalations from vendors and internal stakeholders related to payments and invoicing. Payment Review: Review daily payment proposals shared by the team and provide recommendations or necessary adjustments. Skills & Competencies: Must-have: CA-IPCC Cleared Strong academic foundation in accounting and finance principles Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Knowledge of SAP or other ERP systems is a plus High attention to detail and organizational skills Strong communication and coordination abilities Willingness to learn and grow in a fast-paced environment

Posted 1 month ago

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Corporate Accountant Predictive Data Sciences

0.0 - 2.0 years

3 - 4 Lacs

Bengaluru

Work from Office

Responsibilities: Coordinate the monthly close process of management companies, general partners, and affiliated entities Corporate accounting journal entry and finalization of trial balance Manage expense allocations and review payments across complex corporate and fund structures Performing bank reconciliation Assistance in management reporting and budgeting/forecasting process including budget vs actual analysis and cash flow projections Drive efficiencies across all management company accounting functions through process improvements and technology enhancements Preparation of quarterly board packages and KPI metrics reports Assist in ad hoc requests, technology initiatives, and special projects Provide support for and analysis of new business initiatives for firm growth

Posted 3 months ago

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Associate Client Accountant - Payments CSC

3.0 - 8.0 years

5 - 8 Lacs

chennai, bengaluru

Hybrid

Role: Associate Client Accountant - Payments Schedule: 12 PM to 9 pm Working model: Hybrid Intro: Join our vibrant team at CSC, where growth and development are at the core of our values. We're dedicated to nurturing your professional journey, offering unparalleled opportunities across our local and global offices. We're seeking an Associate Client Accountant - Payments to join us. Some of the things you'll be doing: Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. What technical skills, experience, and qualifications do you need: 3-year degree and MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill.

Posted Date not available

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