Deputy Manager/Manager

3 weeks ago


Delhi, Delhi, India iimjobs Full time

About the role:


As an DM Accounts Payable, you will be responsible for providing support to the finance department by performing daily accounting tasks.

You should be well versed with accounting principles and should be able to work comfortably with numbers and attention to detail.

What you will do day-to-day?

  • Processing of the PO/Non PO based invoices for the Group within the set timelines.
  • Keeping track of all payments and expenditures and obtain proper information and /or data regarding invoice payment
  • Processing of employee travel & expense claims in compliance with financial policies and procedures.
  • Processing of Capex Invoices and Maintaining Fixed asset register.
  • Initializing the payment run for vendors & employee payouts as per the credit and payment policy of the company.
  • Ensuring accuracy with respect to posting of expense to general ledger & accurate cost centre
  • Ensuring compliance with respect to accuracy in deduction of withholding tax of vendors
  • Monthly vendor reconciliation
  • Maintaining historical records & documentation of the processed invoices
  • Keeping track of all payments & expenditures
  • To generate & circulate timely AP MIS in standardized format
  • Assisting with audit support as necessary and assisting in streamlining the accounts payable process.
  • Taking care of Month end provisioning and allied MIS support.
What are we looking for?

  • Education: Either B.Com/M.Com/ CMA/MBA (F)
  • Attention to details
  • Problem solving skills and process mapping
  • Experience: 5 7 years in Accounts Payable role
  • Strong Verbal and Written Communication
  • Ability to prioritize work load in a complex accounting environment
  • Ability to work independently, yet excellent team player
  • Proficient in Tally & MS office
About Us

The Company has a portfolio of in-house brands of alcoholic beverages.

Also, they are a valued & preferred distribution partner for global liquor giants such as Pernod Ricard, Diageo, Beam Suntory, Mot & Chandon, Campari, AB-InBev, Bira & William Grant, amongst others.



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