Manager - Finance Operations (Accounts Payables)
Location
Bangalore | India
Job description
About the team: Cleartrip is disrupting the way India travels. We need someone to
lead the payable team in Cleartrip where there is a high focus on
Impact and Ownership which allows for freedom to experiment and
innovate.
Job Description/ Responsibilities - Member of the Accounts payable team, responsible for ensuring
compliance to accounting policies of the company and applicable
accounting standard framework in the P2P process
- Review of Bank Reconciliation, Payments, Vendor Management
- Review of Payable provision on month end closing
- Responsible for Reconciliation of Accounts with vendors and ensuring payment to vendor within SLA
- Coordination with Banks on day to day operations requirement
- Assisting in the month-end Provision preparation with necessary variance analytics
- Monthly financial reporting for AP including book closure with Ageing analysis.
- Streamlining the complete flow of processing to payment and resolving issues/ escalations on timely manner to foster vendor relationships.
- Handing Internal Audit, Statutory Audit, SOX audit and ICOFR
compliance etc.
- Should have capabilities to manage a team
Educational qualification(Must have): B- Com, M- Com, CA ( Inter)
Skills (Must have): P2P Process, Automation, Financial Operations, Financial Accounting, Bank Reconciliation, Excel Sheet
Skills (Additional): Team Management Skills, Audit Facilitation
To succeed in this role – you should have the following: - Good accounting knowledge and experience in P2P
- Good GST/TDS/TCS knowledge.
- Reconciliation of vendors and preparation of reports.
- Excel skills like Vlookup, Pivot, etc.
- Good communication skills.
- Working with Internal SPOC for alignment and accounting.
Job tags
Salary
