Accounts And Finance Manager

7 - 10 years

8 - 12 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary:

  • Verify, process, and record invoices ensuring alignment with purchase orders and receipts.
  • Schedule and execute payments
  • Ensure timely and accurate payment of liabilities to maintain vendor credibility.

Vendor Management

  • Maintain up-to-date vendor profiles and banking information.
  • Resolve payment-related disputes and discrepancies.
  • SAP migrations.

Reconciliation & Reporting

  • Reconcile AP ledgers with vendor statements.
  • Generate AP summaries, aging reports, and cash flow projections.
  • Assist in audits by providing necessary documentation and reports.

Compliance & Controls

  • Ensure adherence to internal controls, tax laws, and regulatory requirements.
  • Support statutory filings GST/TDS/ replying to notices
  • Invoice verification and approval workflows.

Process Improvement & Automation

  • Identify opportunities for automation and efficiency.
  • Implement and maintain AP software and ERP systems (SAP experience).
  • Monitor AP KPIs to drive cost savings and improve accuracy.

Required Skills:

  • Proficiency in accounting software and ERP systems specifically SAP.
  • Strong knowledge of payment processing, budgeting, and reconciliation.
  • Advanced Excel and reporting skills.

Soft Skills

  • Detail-oriented and organized.
  • Strong communication and negotiation abilities.
  • Analytical thinking and problem-solving.
  • Deadline-driven and adaptable.

Qualifications:

  • Bachelor's degree in accounting, Finance, or related field.
  • CA semi qualified, CWA.

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Latinem

Consulting/Technology

Miami

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