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

Associate/sr. Associate - Finance

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Job Summary
  • 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.

Experience Required :

5 to 6 Years

Vacancy :

2 - 4 Hires

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