Job ID : 2697

About Company

Conceived in 1994, it aims to make parenting a more joyful journey. From a single-store outlet to now being a Pan India entity with more than 100 outlets, The company currently is a 200-crore empire that is home-grown.

the popular baby care and parenting brand launched in 2007 by the company, offers a large variety of products across all categories including Skin and Oral Care, Feeding, Infant Utility Accessories, Travel, Nursery, Toys, Fashion and Maternity which ensures every requirement of a parent

operating with a network of 200 distributors, supplying over 10000+ baby stores and chemists to reach and provide quality products to as many parents across the nation; The company has regional offices in all the zones of India to offer uninterrupted customer service to their retail partners/network and customers throughout the country

Job Description

Brief:

Accounts Payable Manager who will be responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. You must maintain accurate financial records and reconcile accounts payable transactions in this role. You will also be responsible for managing a team of accounts payable clerks and ensuring that all invoices are processed promptly and efficiently.

Job Responsibility:

• 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  
• Approve on non-inventory bills in system such Rent, Cam, Electricity and other operation Expenses
• Filing TDS Return & processing the payment & default solving for the same
• 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
• Vendor Reconciliation
• Preparing Creditor Ageing Report
• Keeping track of utilities & telephone due dates with rental monitoring sheet on a monthly basis
• Timely Payment of statutory compliance such as PT, PF, ESIC and Follow-up with relevant department and consultant
• Team handling experience

Skills:

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

Join Community

Join our Finance and Accounts (Finance Controller) to get notified about updates and career opportunities