Accounts Payable Specialist
2 weeks ago
Job Title: Accounts Payables Manager
Qualification: Qualified Chartered Accountants
Location: Sricity, Tada – Andhra Pradesh
Responsibilities:
1. Manage day to day financial operation including Accounts Payable activities.2. Ensure accuracy and timeliness of accounts payable transaction recording and reporting.3. Manage and Oversees Accounts Payable function end to end.4. Streamline and facilitate account reconciliation with vendors at regular interval.5. Ensure appropriate withheld / deductions/ retentions as per contractual/ PO terms.6. Manage vendor advances.7. Manage vendor Letter of credits.8. Manage vendor Bank Guarantees.9. Regular meeting with operation team for vendor related issue resolution.10. Evaluate and implement financial systems and technology solutions to enhance operational efficiency and data integrity.11. Collaboration with cross functional teams to streamline financial processes and drive process improvements.
Technical Requirements:
1. Qualified Chartered Accountant from ICAI, with 2+ years of experience.2. Assist in preparation and finalization of annual statutory Financials as per IGAAP (Ind AS)3. Assist in preparation and finalization of Quarterly Group reporting Financials as per IFRS.4. Support in finalization of Tax audits, Tax filings, Transfer Pricing, Master Data filing, CbC reporting and other GST related support to tax teams.5. Monitor Financial compliance to mitigate financial risks.6. Ensure compliance with local and international financial regulation, accounting standards and tax laws.7. Preparation of periodic Budgets and Projected cash flows. Develop and implement financial strategies, budgets and forecasts aligned with company objectives.8. Monitor Key Financial metrics, identify trends and recommend corrective actions wherever necessary.
Soft Skills:
1. Leading and mentoring a team, providing guidance, feedback, and development opportunities.2. Expertise in knowledge of financial reporting, taxation, and compliance3. Sound Knowledge of financial planning and budgeting.4. Sound Knowledge of ERP systems and financial software’s5. Foster a high-performance culture within finance department, promote teamwork, and ensure effective collaboration within Finance department and across other functions.6. Train team members and help develop of skills and expertise in department.
Danieli Group started as a family-owned business in 1914 and has grown into one of the leading manufacturers of plants and machines for producing metals, meeting the needs and ambitions of customers worldwide. With more than twenty-five divisions comprising valuable, international and unique talents, the Group is rooted in the same values that have accompanied it since its founding: innovation, team spirit, excellence and reliability.
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