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Location

Bangalore | India

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Job description

Job description

CA INTER 
●Reviewing and approving the invoices processed by the site/factory team.
●Verifying all AP/AR control accounts are in balance at each month's end.
●Master data creations like Item master data/BP master data/Warehouse master.
●Leading a team in achieving organizational goals and developing individual skills
●Ensure all month-end activities are completed within the agreed time and of the highest quality and ensure that team metrics/KPIs are met.
●Provide timely and effectively communicated responses to internal and external inquiries.
●Must be able to work well under pressure and have a strong understanding of business processes and systems.
●Validating and delivering all AP-related reporting on time and accurately.
●Support managers for process improvement, simplification, and automation.
●Understanding and gaining business and industry knowledge.
●Management of AP controls
●On-demand information and Reports
●Preparation of accounts payable MIS on a weekly basis for management review.
●Preparations and controlling of all types of vendor payments (business and admin) and meeting the defined SLAs.
●Preparations and controlling of all kinds of employee reimbursements and disbursements according to the company policies.
●Accounting, controlling, and disbursement of monthly salary and salary-related other components
●Preparation of monthly brand MIS and ensure timely payments to the brands.
●Brand ledger and Franchisee Ledger reconciliation
●Follow-up on receivables and ensure their timely payment from clients Continuous analysis of e-commerce marketplace payments and expenses
●Prepare commercial viability statement for new business proposals Co-ordination with clients POS, internal stakeholders, and business associates of marketplaces
●Revenue accounting, reconciliation of revenues and receivables between MIS and books
●Handling retail store commercials such as drafting of agreements between Brand & Franchisee Taxation Matters involving tax such as GST, Tax Deducted at Source & TCS.
●Preparing an Aging report for the financial health of the company.
●Enthusiastic in the implementation of new ERP System Preparation of Royalty workings and ensuring timely payments to the Patented Brand Preparation of Quarterly Performance Report (QPR)
●Managing the Account's Complete End-to-End Accounting such as Bookkeeping, Purchase, Sales, and Expenses.
●Bills Payable Tds Filing, Ledger wise Tds mapping with Form 26AS.
●Guidance to the Team members on GST compliance matters, methods, and procedures, for smooth functioning Finalization of Accounts and dealing with Auditors
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Skill and Qualification Required:
●Minimum 12-16 years of experience in the same field.
●Must possess strong effective written and verbal communication presentation skills.
●Strong AP process knowledge to coordinate with vendors, approvers, and Others.
●Team handling experience to support and upskill the team members.
●Strong desktop /Spreadsheet /data management skills
●Experience in AP process knowledge.
●Strong problem-solving skills, including the ability to effectively address any issue in collaboration with others as appropriate; ability to proactively identify and prevent potential problems
●Well-organized time management skills.
●Bachelor's degree in Finance, Accounting or Related Field
●Proven experience as an Account Manager in the construction industry, with a focus on villas and apartments.
●Strong leadership and team management skills.
●Excellent communication and interpersonal abilities.
●In-depth knowledge of real estate market trends and customer preferences.

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Job tags

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Salary