Manager - Finance (payable)

Manages functions like maintaining the general ledger excluding F&B Expenses, Distributor and Project.

Posting Entries in books based on details received from various department.

Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.

Ensures that the accounts payable and the company's financial obligations are met efficiently.

Clearing GR IR ledger on regular basis

Keep track of the company's financial expenditures, maintain a database and provide reports as and when requested by seniors.

Keep track of unsettled Advance paid for vendors / employees.

Preparing Schedules or data as required for Statutory/Internal/Management/ Tax Audit or any inquiry by tax authorities

Vendor reconciliation at regular intervals.

Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.

Ensure timely Scrutiny of ledgers and any deviation during the scrutiny needs to be discussed with the respective department like Business Development, HR, Operations, etc.

Maintain tracker for MSME payment and confirmation.

Preparation of MIS for the management on regular basis as per the timelines given by the Management.

Reviewing team performance and providing regular training to the team on several aspects.

Preparation of any working / submission from the perspective of Accounts and Finance to support the team.