Accounts Payable Manager

TagLynk; Bengaluru; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

TagLynk in Bengaluru seeks a Chartered Accountant with 1–2 years in a startup environment to manage end-to-end COD accounting, vendor invoicing, and compliance. You will handle AP and AR processes, ensure accurate revenue recognition, and drive process improvements with cross-functional teams.

The role requires hands-on experience with Zoho Books, strong Excel skills, and the ability to work independently under deadlines in a fast-paced setting.

Formación

• CA with 1–2 years of experience in a similar role, preferably in a growing startup environment.
• Proven experience in Accounts Payable and Accounts Receivable.
• Hands-on experience with Zoho Books is mandatory.
• Proficiency in MS Office (Excel) and Google Sheets.

Responsabilidades

• Oversee end-to-end COD accounting and reconciliations.
• Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
• Ensure accurate expense classification in line with accounting standards and company policies.
• Perform vendor reconciliations and resolve disputes promptly.
• Monitor outstanding payables, prepare ageing analyses, and manage payment scheduling.
• Coordinate with internal teams to ensure smooth AP operations and compliance.
• Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
• Monitor customer outstanding balances and prepare ageing reports.
• Follow up with respective teams for timely payments and resolve discrepancies.
• Ensure revenue recognition is in compliance with accounting standards.
• Work with sales/operations teams to streamline billing and collections processes.
• Prepare and finalize returns across GST, TDS, PF, ESI, PT, etc.; stay updated on amendments.

Conocimientos

CA

Startup experience

Analytical

Organizational skills

Communication

Educación

Chartered Accountant (CA)

Herramientas

Zoho Books

MS Excel

Google Sheets

Descripción del empleo

• Oversee end-to-end COD accounting and recon
• Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
• Ensure accurate expenseclassification in line with accounting standards and companypolicies.
• Perform vendor reconciliations and resolve disputespromptly.
• Monitor outstanding payables, prepare ageinganalysis, and managepayment scheduling.
• Coordinate with internalteams to ensure smooth AP operations and compliance.

Accounts Receivable (AR)

• Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
• Monitor customer outstanding balances and prepare ageing reports.
• Follow up with the respectiveteam for timely payments and resolve discrepancies.
• Ensure revenue recognition is in compliance with accounting standards.
• Work with sales/operations teams to streamline billing and collections processes.

Taxation & Statutory Compliances

• Prepare and finalize returnsacross all applicable taxation categories (GST, TDS, PF, ESI, PT, etc.).
• Stay updated on amendments in tax and compliance laws and ensure timely implementation.
• Lead finance-related technology implementations and process automation initiatives.
• Collaborate with the technical team to build dashboards and reports for management.
• Strengthen internalcontrols across AP, AR, and compliance processes.
• Proactively identify issues, recommend improvements, and implement solutions.

Requirements

• Chartered Accountant (CA) with 1–2 years of experience in a similar role, preferably in a growing startup environment.
• Proven experience in AccountsPayable, Accounts Receivable.
• Hands-on experience with Zoho Books ismandatory.
• Proficiency in MS Office (Excel) andGoogle Spreadsheets.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently, manage pressure, and meet deadlines.
• Excellent communication and interpersonal skills with a pragmatic and mature approach.