Assistant Manager - Finance
Location
Pune | India
Job description
Job Responsibilities Responsibilities of this position include, but are not limited to, the following.
- Expertise in Payment process, domestic, Employee and Import payments
- Experience in India specific requirements and handle documentation/queries for A1 and A2, payments.
- Ensure all Statutory payment are made as per timeline
- Ensure aged items of IDPMS are worked constantly and cleared, coordinate and follow up with Exim team for closure
- Coordinate with bank to solve payment queries.
- Focus on vendor open items, GRIR and VIM unprocessed items
- Investigate and coordinate with stakeholders to resolve aged invoices and maintain books complaint.
- Handle Month closing activities in creating provisions for invoices received in VIM, unscanned invoices, freight provisions etc
- Processing of Custom duties
- Support AMA, ASA and internal Audit
Background Skills The ideal candidate possesses these skills.
- Bachelor s degree in accounting, minimum of 7+ years of relevant experience in Accounts Payable Process.
- Outstanding communication and collaborative skills together with the ability to guide, influence and convince others with empathy.
- ERP knowledge, SAP is an added advantage.
- Good communication skills, with the ability to collaborate with a variety of stakeholders.
- As a person you are a team player who is used to work in a complex matrix environment
- You are highly motivated by improving performance, well organized and efficient.
Job tags
Salary