Associate/Sr. Associate - Finance

☞ Urban Company

見る: 101

更新日: 06-05-2024

場所: Gurgaon Haryana

カテゴリー: 会計/監査 金融/銀行/株 印刷

業界: Beauty Wellness

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仕事内容

Job Responsibilities

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Managing entire Vendor Payments for India and International Entities of Urban Company and Responsibility of managing day to day accounting operations of Account Payable.

  • Verification of invoices against Annual Rate Contracts / Agreements, P.O and Service Orders to ensure correctness and processing payouts.
  • Performs pre-audits of all invoices/debit note/credit note for ensuring accuracy prior to payment in compliance with rules, guidelines and statutes.
  • Maintaining entire track of MSME vendors and ensuring timely Payments to these vendors as per MSME Law.
  • Tracking Fund movement and requirement of Funds basis weekly payments
  • Building robost payment process to ensure timely payouts to Vendor basis Credit terms.
  • Responsible for monthly closing of books for AP function
  • Publishing various dashboards for Management including but not limited to (Open PO Dashboard, Ageing report, Vendor Reconciliation, Expense Provisioning etc).
  • Performing Vendor reconciliation of all vendors on Monthly/Quarterly basis.
  • Preparing bi-monthly Payment efficiency tracker.
  • Assist auditors for providing support and documentation on internal processes for account payable n receivable.
  • Preparing TDS and GST data and submitting to Tax Team for filing returns.

Job Requirements

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Candidates excited to build strong processes and drive the related outcomes are preferred for the role.

  • Graduate / Post Graduate with 5-6 years of work experience in Service/FMCG Industry are preffered.
  • Experience in Startups will be an added advantage.
  • Strong analytical skills and a data driven decision making mentality
  • Strong business acumen to understand the business requirements

Job Type: Full-time

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締切: 20-06-2024

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