Team Member - Accounts Payable ( FR &A)

THERMAX

5 - 10 years

1 - 10 Lacs

pune maharashtra india

Posted:4 days ago| Platform: Foundit logo

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Skills Required

jv audit support msme compliance mis

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities

Vendor Advance and Payables Analysis:
Analyse vendor advances and payables, ensuring accurate recording.
Monthly Provision Journal Voucher (JV):
Prepare and process monthly provision JVs for book closure.
Audit Support :
Assist auditors with required documentation and information during audits.
MIS Preparation:
Prepare monthly MIS reports for Accounts Payable.
MSME Compliance:
Ensure compliance with MSME regulations, including reporting and timely payments.
Stakeholder Interaction:
Collaborate with internal and external stakeholders, such as Operations, Corporate teams, and Auditors.
Other Relevant Activities:
Support and handle other Accounts Payable tasks as required.

Preferred candidate profile

Essential

B.Com / M.Com
Semi Qualified CA / CMA
7-10 years in relevant industry experience (preferably in a captive shared finance services environment)
Products to be handled : - Vendor Advances and Payables, Monthly Provision Journal Voucher (JV), MSME compliance, Financial MIS Reporting

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