Assistant Manager - Accounts Payable & Compliance

Wunderbar Kids; Navi Mumbai; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

Wunderbar Kids in Chembur, Mumbai, is seeking an accounts professional to manage TDS compliance, AP processes, and vendor management in a hybrid setup. The role requires 5 years of experience, solid TDS knowledge, and strong communication skills.

You will oversee month-end closure, BRS, provisions, depreciation, and assist auditors with queries while coordinating with finance teams across functions.

Qualifications

• M.com/CA Inter or equivalent with about 5 years of experience.
• Must have team handling experience.
• Strong attention to detail and accuracy.
• Excellent corporate communication skills.
• Hands-on experience with Tally ERP.
• Ability to work in a hybrid environment in Chembur, Mumbai.

Responsibilities

• Maintain proper records of TDS and ensure quarterly TDS returns are filed by due date.
• Handle queries from Income tax department as needed.
• Manage daily/weekly funds and assist in cash forecasts.
• Record vendors in the system and ensure timely onboarding as per SOP.
• Assist with month-end closing activities (BRS, provisions, depreciation).
• Process vendor payments and coordinate payment approvals.
• Reconcile vendor accounts and address issues; respond to audit queries.

Skills

Team leadership

Attention to detail

Communication skills

Team player

Education

M.com/CA Inter or equivalent

Tools

Tally ERP

Job description

Role & responsibilities

Statutory Compliance

• Maintain proper records of TDS
• Ensure the Quarterly TDS returns are accurately filed within the stipulated due date
• Handle queries from Income tax department as and when required

Accounts Payable

• Manage the daily/weekly funds and assist in preparing weekly/monthly cash forecasts.
• Ensure all vendors are recorded in the system within the required Turn-Around-Time and the SOP
• Scrutinize the ledgers and ensure corrective actions are taken
• Assist with month end closing activities (including BRS, Provision, depreciation, various AP schedules.)
• Track corporate credit card expenses and process expense reports
• Process vendor payment and co-ordinate for payment approval
• Reconciling vendor accounts and addressing issues raised therein
• Attend audit queries and ensure quick resolutions

SKILLS/COMPETENCIES

• M.com/CA Inter or any other relevant qualification with around 5 years of experience.
• Should have team handling experience
• Excellent attention to details.
• Should have strong working knowledge on TDS compliances and process (a must)
• Effective corporate communication skills.
• Hands on experience in Tally ERP will be preferred
• Should be an excellent team player

JOB LOCATION

• Chembur, Mumbai (6 days working -Hybrid)