Assistant Manager- finance

Mandate 1 - Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days.

About The Team

Accounts Payable team to ensure viable financial solutions for our strategy and execution. This team will be engaging cross-functionally to support business analysis and process management, as well as providing financial and strategic insights. The ideal candidate will be an independent, strategic, analytical thinker who is a strong team player and has an outstanding work ethic.

Job Responsibilities

• Facilitate and assist in the automation and accounts payable process implementation for across the organization.
• Manage the complete invoice process from invoice accounting to payout without any gaps with 99% of accuracy.
• Develop and implement monthly reports for review with senior leadership to monitor performance, identify root causes and provide recommendations for improvements, Manage the monthly, quarterly, and annual financial close in time and Review.
• Assist in both internal/Statutory Audit and provide the necessary support for the same.
• Provide the necessary training to Managing to partner incase of change in process for the smooth sunning of the process.
• Co-ordination with operations team for issue’s and clarification, provide the necessary support for the same.
• Need to prepare the Landlord tracker and has to Manage the Monthly payout and schedule accordingly.
• Vendor and Landlord reconciliation and balance confirmation activity needs to be performed on quarterly basis and Need to maintain 80% closure.
• Need to co-ordinate with Tax and compliance team for the Tax and GST related requirement.
  
  

Desired Skills

• CA Qualified.
• 2-4 years of experience in Accounts Payable, preferably with a fast-growing company.
• Experience working within a start-up environment is highly desirable.
• Knowledge of Financials and MIS.
• Knowledge of taxation such as GST, Income Tax, Financial reporting and data mining tools such as Oracle, Finly, Navision, Tally, etc.
• Hands on experience in tally accounting system, Handling accounts payable and accounts receivable.
• Exposure and knowledge of statutory and tax audits.
• Ability to synthesize large quantities of complex data into actionable information.
  
  

"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected by the law"