Deputy Manager - Accounts Payable

Birla Carbon; Chennai District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Aditya Birla Group invites applications for Deputy Manager - Accounts Payable. The role focuses on payout computation for multiple business partners, incentive validation, and timely processing to ensure accurate books.

You will coordinate data from multiple departments, work with IT for automation, generate MIS/dashboards, and support month-end close while ensuring compliance. Strong coordination across internal teams and external partners is essential.

Responsibilities

• Payout computation for various Business partners like Franchisees, BSB, BANCA, DRA, PMS, MF, CROSS-SELL.
• Incentive computation: Validating incentive computation and Accounting.
• Validate Revenue Reversal request, compute reversals and Accounting.
• Accounting & Operating activity pertaining to NEW BP, Scheme terms of BP, Closure & settlement.
• PAYOUT MIS & Dash Board Preparation.

Job description

At the Aditya Birla Group, our Corporate Vision is aligned and intricately woven with our People Vision.

Deputy Manager - Accounts Payable

Designation : Deputy Manager

Job Description:

Job Purpose

Payout computation for various Business partners like Franchisees, BSB, BANCA, DRA, PMS, MF, CROSS-SELL.
INCENTIVE computation: Validating incentive computation and Accounting.
Validate Revenue Reversal request, compute reversals and Accounting.
Accounting & Operating activity pertaining to NEW BP, Scheme terms of BP, Closure & settlement.
PAYOUT MIS & Dash Board Preparation.

Job Context/Job Challenges:
Job Context:
The job holder is responsible to ensure accurate computation of pay-out of BP, BSB, PMS,BANCA through Wedge, after collecting data from multiple departments and co-ordinating with IT .
Computations need to be verified and accounting in the system before payout is released to the BPs.
The above are time bound activity and need to be completed at the same point of time to ensure smooth book closure.
Periodic MIS to internal and external stakeholders. Responsible for conducting reconciliations, ledger reviews, initiate automation requests, preparing data dump to meet audit requirements.
The major challenges are in collating data immediately after month closure and validating the multiple processes involved in the automation module. Timely release of payment to the BPs and credit note circulation in PORTAL.

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

KRA1 Mutual Fund Income Booking Mumbai team coordination and download the file from RTA Site

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