Vouchagram-AVP – Accounts Payable

3 days ago

New Delhi, India Nexthire Full time

Company Name: Vouchagram India Pvt. Ltd

We are the largest digital rewards backend solutions company in India with an annual turnover of INR 3000 Crores. GyFTR is the brand name for Vouchagram India Private Limited which is a 100% subsidiary of a Singapore-based company working in the Digital Payments, Instant Rewards, and Gift Vouchers space. GyFTR is the largest enabler and aggregator of Digital Gift Vouchers / Gift Cards / Micro mini payments for 250 + brands like Levi's, Flipkart, Marks and Spencer, Dominos, etc. The clientele spreads across 200 + clients across verticals like BFSI, Loyalty, Retail, E-com like HDFC Bank, Amazon, SBI, Axis Bank, Payback, Paytm, Colgate, Asian Paints, Dell, Havells, etc. to name a few, and also servicing top 12 private sector banks.

GyFTR is the market leader, owning 70% of the market share as per numbers with a footprint covering 90% of space. The company has grown more than 150% year on year over the last 3 years.

Key Result Areas
1. Handing accounts payable department and leading a team of 5-7 people.
2. Ensuring timely and correct payments to vendors and suppliers.
3. Ensuring correct booking of purchase cost in books of account
4. Prepare SOPs for each process in AP
5. Handling employee reimbursement.
6. Ensuring TDS compliance on all the payments
7. Creating month-end provisions and ensuring month-end process
8. Timely reconciliation and balance confirmations with suppliers
9. Automation of various processes and recons for AP.

10. Exceptional communication skills to effectively coordinate with external clients and brands .

11. Experience in process improvement and automation initiatives.

Qualifications & Skillset –

  • CA with 8 years of experience (min 5 years in corporate) or MBA with 10+ years of experience in Accounts Payable (Indian Accounting only)
  • Reconciliation – Vendor & Bank, follow-up, indirect & direct taxation, GST compliance, TDS Compliance.
  • Should have very strong in supplier reconciliations, knowledge of closing and reporting
  • Responsible for Month-end closing.
  • Should have worked on tally or any other ERP Tool
  • Should have handled employee reimbursement and purchase books.
  • Com skills should be good.

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