Manager – Finance ( Trade & Non Trade AP)

Role & Responsibilities :

Handling GSTR-2A vs Purchase Register reconciliation activity through in house reconciliation tool.
Period MIS reporting on the GST reconciliation Result.
Planning and implementing the actions on the GST defaulting vendors.
Handling accounts payable part related to accounting of invoices, payment, and reconciliation.
Define vendors to be reconciled along with frequency of reconciliation.
Reviewing the arithmetical ledger reconciliation prepared by the team and ensuring zero errors.
Guiding and supporting the team for closure of reconciliation open items by coordinating with internal and external stakeholders.
Ensure clean NDC / sign off from vendors as per defined format with no open items pending.
Summarized MIS of Open reconciliations / action items.
Circulation of status update on reconciliation with respective stakeholders.
Identify and drive all future initiatives and the risks.
Driving and handling compliance and accounting related to accounts payable.
Leading a team of 6+ members for GST reconciliation and Vendor ledger reconciliation.

Qualification & Experience:

Chartered Accountant with post qualification experience between 1.5 to 2.5 years
Experience in GST return filing and reconciliation and updated knowledge on the GST law.
Good Knowledge of TDS, and accounting compliance as per the accounting standards.
Possess knowledge on the impact of debit notes and credit notes.
Proficiency in MS office, especially MS Excel.
Excellent communication and presentation skills, flexible and versatile to take on job challenges.
Possess the zeal to understand and learn new things and have an approach of Smart Work
Ability to handle work independently.