CA - Finance Controlling & Accounts Payable

**Role & responsibilities** 1. Manage day to day vendor payments 2. Validate / review each & every invoice 3 ways check (PO, GRN, Invoice), check with GSTR 2B , TDS compliance 3. Working Knowledge of processing of import payments 4. Handle statutory , internal , tax & other audits. 5. Review Bank reconciliation 6. Vendor reconciliation 7. Coordinate with cross function for various things 8. Manage physical count of inventory & reconcile with books 9. Review COGS & material consumption 10. Support in GST , TDS reconciliation 11. Month end closure related to payable 12. Prepare various analysis Vendor ageing, avg delay in invoice payment, BOM cost 13. Periodical review of vendor master, PO short closure & slow-moving inventory 14. Review of debit / credit note 15. Automate account payable function related activities in the ERP **Preferred candidate profile** 1. CA – 5 Years + experience in finance controller / accounts payable role of manufacturing co. 2. Knowledge of ERP (Microsoft dynamics will be prefer) 3. Ability to handle team size > 5 members 4. Excellent communication skills 5. Good knowledge of GST , TDS & custom.