Manager – Finance ( Accounts Payable)

Bengaluru

Roles and Responsibilities:

  • Handling accounts payable part related to accounting of invoices, payment, and reconciliation.
  • Define vendors to be reconciled along with frequency of reconciliation.
  • Collection for Vendor Statement of Account
  • Extract Ledger & outstanding statement of Myntra
  • Preparing and reviewing arithmetical reconciliation in pre-defined format and share with vendor.
  • Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders.
  • Obtain clean NDC / sign off from vendors as per defined format with no open items pending.
  • Summarized MIS of Open reconciliation / action items.
  • Circulation of status update on reconciliation with respective stakeholders.
  • Identify and drive all future initiatives and its risk
  • Driving and handling compliance and accounting related to accounts payable s.

Qualifications & Experience

  • 5+ years (for Non CA) / 2+ years(for CA) of relevant experience in Vendor Ledger Reconciliation / Accounts Payable (Preferable e-commerce / retail industry)
  • A (IPCC) / ICWA intermediate / MBA (Finance) qualified will be preferable
  • Possess the zeal to understand and learn new things and have an approach of Smart Work
  • Proficiency in MS office, especially MS Excel.
  • Good English & Hindi communication skills, flexible and versatile to take on job challenges.
  • Possess knowledge on the impact of debit notes and credit notes.
  • Good Knowledge of TDS, GST and accounting compliance as per the accounting standards.