Accounts Payable Team Lead

Exciting opportunity for a

CA(must)

with 1 year of experience to step into an Assistant Manager role and lead Accounts Payable responsibilities with ownership. Responsibilities Direct Supervision of Purchase, expense booking and Account Payable process. Calculation for payment of TDS and other statutory dues as per due dates and its accounting. Assist in compilation of information for preparation of TDS payment & filing of TDS and GST returns. Assist in reconciliation of GST2B and follow-up for solving the Query. Liaise with external Tax Consultant on all direct and Indirect taxation related matters related to Accounts Payable. Co-ordinate with statutory audit & Tax audit, ensure timely completion of the same. Monthly Financials closing and reporting, including review of provision for expenses & prepaid accounting. Timely & quality finance reporting deliverable as per Group financial reporting standard. Ensuring all costs incurred are correctly recorded, reviewing journal entries, account balance reconciliations and report preparation. Undertake GL scrutiny of the current assets, current liabilities & Expenses account. Processing payments to vendors and employees advances as per schedule. Co-operate & co-ordinate with all outside customers in regards Accounts Payable Develop internal control on booking of expenses and payments.

Qualifications & Experience Chartered Accountant with 1 year of experience L

ocation and working Fort, Mumbai(close to CST station) and it's 5 days a week.

If interested, share your updated profile on nilesh.kadam@geochem.net.in or call on 9870476784