Manager - Accounts
Powai, Mumbai, Maharashtra, India
Department
Finance & Accounts
Job posted on
Dec 1, 2024
Employee Type
Employee
Experience range
3 years - 8 years
Please enter job description

Guide Account Payable team in keeping track of payments, Accounting,

Voucher saving and expenditures including purchase orders, invoices,

reimbursement claims and statements etc.

 Thoroughly ensure payment release process and suggest appropriate

corrections.

 Adhere to the SOP and timelines

 Prepare reconciliations for the Accounts Payable, Prepaid expenses, Credit

card liabilities, other liabilities, control A/cs and related areas and make sure

corrective actions are taken promptly

 Review accounting Purchase /Debit Note entries to ensure completeness,

accuracy, and timeliness for month end closing

 Prepare monthly Creditors outstanding & advances aging report. Verify

balances in Creditors Ledger & rectify discrepancies.

 Prepare cash flow projections

 Handling day to day accounting, data migration from LOS/LMS/other

application to Financial ERP

 Prepare MIS Report

 Assist External / Internal Auditors in completing audits

 Suggest F&A team for bringing efficiencies & Automations.

 Support F&A team for timely books closure.