Senior Accounts Payable

Me N Moms Pvt. Ltd.; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Me N Moms Pvt. Ltd. in Mumbai seeks an Accounts Payable professional to provide financial and clerical support. You will post expenses to ledgers, validate vendor invoices against POs and contracts, and help ensure timely closing.

The role requires a Bachelor’s degree in accounting or finance, experience in MIS, TDS and GST returns, and strong Excel and analytical skills. You will contribute to process improvements and maintain confidence with partners.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• Experience in Accounts payable and MIS.
• Experience in filing TDS and GST returns.
• Experience driving process improvements.
• Strong mathematical and Excel skills.
• Understanding of finance, accounting, and bookkeeping.
• Ability to maintain confidence with company and partners.

Responsibilities

• Post expenses to ledgers in compliance with company policies and accounting standards.
• Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
• Analyze Vendor Ageing, Expense trends, Variance vs Budget and ensure timely identification of discrepancies.
• Scrutiny of individual GL’s of Income, Expenses, Assets and Liabilities.
• Assist in monthly and year-end closing activities, support MIS.
• Ensure proper accounting and Filing of TDS, GST Returns.

Skills

Excel skills

Financial accounting

Analytical skills

Attention to detail

Education

Bachelor’s degree in accounting/finance

Tools

ERP systems

Job description

The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization.

• Ensure accurate posting of expenses to relevant ledgers in compliance with company policies and accounting standards.
• Validate vendor invoices against POs, Contracts and ensure timely identification of discrepancies.
• Ensure analysis of Vendor Ageing, Expense trend, Variance vs Budget and ensure timely identification of discrepancies.
• Scrutiny of individual GL’s of Income, Expenses, Assets and Liabilities.
• Assist in monthly and year-end closing activities, support MIS.
• Ensure proper accounting and Filing of TDS, GST Returns
• Bachelor’s degree in accounting, Finance, or a related field.
• Experience in Accounts payable, MIS
• Experience in Filing of TDS and GST Returns.
• Experience in driving process improvement.
• Strong mathematical and Excel skills
• Understanding of basic principles of finance, accounting, and bookkeeping
• Ability to keep company and partner confidence