Manager- Accounts Payable-Manufacturing-Delhi NCR Symbiosis Management Consultants

6.0 - 11.0 years

10 - 14 Lacs

Faridabad, Delhi / NCR

Work from Office

Interested candidates can apply and share the resumes at mridula@symbiosisindia.net 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 : Strong knowledge of GST, TDS, MSME regulations Proficiency in ERP tools (SAP/Oracle/Tally) and advanced Excel Meticulous attention to detail and stakeholder coordination skills

Posted 2 days ago

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