Accounts Payable Manager

IMA India; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Classplus, India's largest B2B ed-tech startup, seeks an Accounting Manager to establish controls, manage payments, close MIS and lead audits. You will collaborate with business teams, ensure GST/TDS compliance, and oversee payroll and fixed assets in a fast-growing corporate environment.

Join a dynamic team driving financial rigor as Classplus scales globally, with a startup mindset and strong emphasis on governance and optimization.

Qualifications

• Accounting standards and IndAS knowledge, TDS and GST compliance.
• Excel and PowerPoint proficiency; working knowledge of Zoho and SAP.
• CA with 5-6 years of startup experience.

Responsibilities

• Establish and maintain financial controls and procedures (P2P, R2R).
• Ensure payments processed per internal controls with proper support.
• Account the expenses in the correct GLs.
• Process vendor payments timely and record bookings.
• Collaborate with business team to resolve escalations.
• Prepare monthly MIS, balance sheet schedules, and month-end closure.
• Investigate creditors >60 days, advances >30 days, provisions >30 days.
• Maintain no debit balances in sundry creditors/advances >30 days.
• Oversee salary, F&Fs, and reimbursements processing.
• Forecast working capital requirements.
• Supervise Fixed Assets and FAR.
• Close internal, statutory audits; perform due diligence; daily BRS.
• Calculate and pay monthly TDS and GST; assist with returns.
• Ensure payroll compliance per applicable acts.

Skills

Accounting

Accounts payable

Finance

SAP

MIS

Education

CA

Tools

Excel

PowerPoint

Zoho

SAP

Job description

Job Details

Employer Classplus

Location Noida

Role Accounting Manager

Level Manager

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

About Us

Classplus is India's largest B2B ed-tech start-up, enabling 1 Lac+ educators and content creators to create their digital identity with their own branded apps. Starting in 2018, we have grown more than 10x in the last year, into India's fastest-growing video learning platform.

Over the years, marquee investors like Tiger Global, Surge, GSV Ventures, Blume, Falcon, Capital, RTP Global, and Chimera Ventures have supported our vision. Thanks to our awesome and dedicated team, we achieved a major milestone in March this year when we secured a “Series-D” funding.

Now as we go global, we are super excited to have new folks on board who can take the rocketship higher. Do you think you have what it takes to help us achieve this? Find Out Below!

What You Will Do

• Establish and maintain financial controls, internal financial controls, and procedures for the company. Eg P2P, R2R, etc.
• Ensure that payments are processed as per the internal controls with all the proper support.
• Account the expenses properly in the corresponding GLs.
• Implement timely payment to the vendors as well as timely booking and processing of the payment.
• Work with the business team and close all escalations.
• Prepare monthly MIS with schedules of all the expenses and balance sheet items as well as Month-end closure (M+1) and provision of the expense.
• Investigate reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days.
• Ensure that there are no debit balances in sundry creditors and advances > 30 days.
• Spearhead the validating, booking, and processing of the salary, F&Fs & business reimbursements.
• Forecast the working capital requirement.
• Supervise accounting and validation of Fixed assets and maintaining FAR.
• Close the internal audit, statutory audit, and due diligence as well as daily BRS.
• Accurately calculate and pay the monthly TDS and monthly GST
• Assist the consultant with filing the TDS return and GST return
• Ensure the payroll compliance is done as per the relevant act.

You should apply if you

• Bring your Financial A-game: Should be well versed with Accounting Standard and IndAS, TDS, GST, Foreign Payments, and Payroll compliance (PF, ESIC, Gratuity, PT, LWF)
• Are good with the ‘toys’: Proficient in Excel & Powerpoint. Working knowledge of Zoho & SAP.
• Are a seasoned veteran: CA with 5-6 years of experience and should have worked with a startup
• Can cut a good deal: Always eager to cut short the operating expenses.

Early joiners preferred.

Being a Part of the Clan!

At Classplus, you’re not an “employee” but a part of our “Clan”. So, you can forget about being bound by the clock as long as you’re crushing it workwise. Add to that some passionate people working with and around you, and what you get is the perfect work vibe you’ve been looking for!

It doesn’t matter how long your journey has been or your position in the hierarchy (we don’t do Sirs and Ma’ams) ; you’ll be heard, appreciated, and rewarded. One can say, we have a special place in our hearts for the Doers !

Are you a go-getter with the chops to nail what you do? Then this is the place for you.

Skills:- Accounting, Accounts payable, Finance, SAP and Management Information System (MIS)