Graduate/Postgraduate; 3-8 yrs, Accounts Payable - Assistant Manager

About Company

Founded to bring joy to parenting, the company has grown into a trusted name in baby care, offering a wide range of products, from essentials to toys and maternity items. With a strong distribution network and regional offices, it ensures accessibility and support for parents and partners nationwide.

Job Description

• Managing daily activities such as validating and process invoicing from vendors, with approval, match with PO, good receipt note
• Reviewing, investigating, and correcting errors and inconsistencies in financial entries and documents that lead to transparency in reporting to internal and external stakeholders
• Enter non inventory bills in system such Rent, Cam, Electricity and other operation Expenses
• Filing TDS Return & processing the payment & default solving for the same
• Preparing Data & filling GSTR1, GSTR3B & RCM Related, reconciliation Data for GSTR2A
• Developing payable controls & procedures that improved timeliness and accuracy of both the recording and payment of transactions
• Documenting and maintaining reports related to cash flow and presenting them to regulatory authorities
• Salary processing & reconciliation
• Preparing Creditor Ageing Report
• Keeping track of utilities & telephone due dates with rental monitoring sheet on monthly basis
• Timely Payment of statutory compliance such as PT, PF, ESIC and Follow up with relevant department and consultant
• Team size to be handled 2 person

Skills:

• Good knowledge of MS Excel and functions including VLOOKUP filters etc.
• Should handle turnover of atleast 50cr
• Should have experience into trading company

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