Associate/sr. Associate - Finance Job in Urbanclap Technologies India Pvt Ltd

Managing entire Vendor Payments for India and International Entities of Urban Company and Responsibility of managing day to day accounting operations of Account Payable.

Verification of invoices against Annual Rate Contracts / Agreements, P.O and Service Orders to ensure correctness and processing payouts.

Performs pre-audits of all invoices/debit note/credit note for ensuring accuracy prior to payment in compliance with rules, guidelines and statutes.

Maintaining entire track of MSME vendors and ensuring timely Payments to these vendors as per MSME Law.

Tracking Fund movement and requirement of Funds basis weekly payments

Building robust payment process to ensure timely payouts to Vendor basis Credit terms.

Responsible for monthly closing of books for AP function

Publishing various dashboards for Management including but not limited to (Open PO Dashboard, Ageing report, Vendor Reconciliation, Expense Provisioning etc).

Performing Vendor reconciliation of all vendors on Monthly/Quarterly basis.

Preparing bi-monthly Payment efficiency tracker.

Assist auditors for providing support and documentation on internal processes for account payable and receivable.

Preparing TDS and GST data and submitting to Tax Team for filing returns.