Senior Executive Accounts Payable Job in Navi Technologies

Roles and responsibilities: Managing the accounts payables team Ensuring efficient, accurate and timely processing of all vendor invoices & employee reimbursements Preparing monthly MIS Reports, Variance / Trend Analysis. Liaising with auditors Verify that transactions comply with internal policies and procedures Ensuring booking of invoices & provision of expenses are accounted with accuracy Participates in monthly close activities and performs month end reconciliation of A/P aging report to the trial balance in collaboration with other members of the Accounting Team Assist in Monthly, Quarterly & Year End reviews, periodic audits, related to AP functions and prepare audit schedules as necessary Maintains the company s vendor database including set-up, maintenance, periodic reviews and purging terminated accounts Skills and Qualifications : Should have worked in Finance & Accounts department of startup/ medium / big company having ERP system Should have worked in Accounts Payable/Finance Operations Profile Sound knowledge of MIS Reporting, Variance Analysis, Trend Analysis, Accounts Payable Process, TDS, GST & Fixed Asset Accounting. Should have knowledge of Ind AS and IGAAP Academic: Chartered Accountant / CA Inter with working experience of 2-3 years in Accounts Payable.