Manager - Accounts Payable M-Corp Services Hiring For Client of Career County
M-Corp Services Hiring For Client of Career County
Office Location
Full Time
Experience: 2 - 2 years required
Pay: INR 1200000 - INR 1600000 /year
Type: Full Time
Location: Mumbai City
Skills: monthly accounts, TDS Return, Accounts Payable, Bank reconciliation, gst, prepayment
About M-Corp Services Hiring For Client Of Career County
Job Description
Controlling Sales related advances
- Monitoring of all Sales related advances, deposits and recoveries and ensuring timely settlement of the same in consultation with all Vertical Heads:
- Old HNIN Advances
- Claims Garage Advances
- Security Deposits
- IRDAI Advances
- Other recoveries
- Resolving all GST & Tax related issues raised by the Sales Team in co-ordination with Tax teams
- GST related certification and documentation for submission to various Tax investigation agencies in relation to Marketing expense Vendors
- Handling the urgent payment / escalations from Sales teams and resolve issues to ensure adherence with defined TATs.
- Process guidance through training to sales team
- resolving issues between Sales Team & payment Team
- ME vendors empanelment documentation & agreements process review and adherence
- Managing offline reconciliations of large accounts to ensure proper set off and recovery.
- Automation
- To monitor progress of implementation of various Expense and Commission related automation projects
C S R Activity
- Handling the entire documentation for CSR proposals for CSR Committee and Board approval,
- Ensuring CSR documentation like Receipt, Utilization & 10 BE Report and CSR Presentation Report
- Collecting Utilization report along with photos and other documents.
- Maintain entire CSR Document for review and Audit by any authority as per compliance requirements
CA / with 2 - 3 yrs or B.Com with 6 to 10 yrs experience is desirable.