Job ID : 1337

About Company

 The company is a leading consumer goods company based in India that specializes in providing innovative solutions for a healthy and safe living environment. The company has emerged as a trusted brand known for its expertise for 40+ years 

A public company listed on the Bombay Stock Exchange, with a workforce of over 10,000+, and operates from 150+ Customer Response Centers in over 120 cities and towns across the country. The company has generated a net turnover of INR 3800+ million in the financial year 2021-22. The company has a family of skilled women and men who help them to achieve new heights. 

Job Description

Roles and Responsibilities

- Ensuring AP team deliverables are met, as per SLA. Ensuring timely and accurate payment and booking of invoices, payment entry reconciliation, vendor ledger accounts, proper tax deductions

- Drive Payment process Automation – from start to end, ensure smooth transition from current to automated process. Ensure that the team is trained to deliver with new automated processes

- Trouble shooting of Payment related issues with internal stakeholders, banks and vendors

- Has working knowledge on tax like TDS, WCT, GST etc

- Handle and comply MSME regulations

- Ensure data security and adherence to all control requirements. Maintain appropriate process documentation

- Develop and Publish timely Metrics and Dashboards. Monitor and report Key Performance Indicators for AP function on a timely and accurate basis

- Drive continuous improvement through re-engineering, lean/six sigma, best practices framework, benchmarking, and analytics to assure progressive service levels and lower costs

Ideal candidate

- CA/ ICWA / MBA with 8-10years of post qualification experience in shared accounting services

- Must be agile and collaborative 

- Should be capable of handling a team of 20 members

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