
Financial Operations Manager
3 days ago
About this Role:
We are looking for a skilled and proactive accounts payable professional to manage our payable processes, ensuring accuracy, compliance, and efficiency across multiple functions.
Key Responsibilities:
- Manage rental-related payments and expenses for business expansions.
- Process and track franchise-related payables.
- Monitor advance payments and MSME payable aging to ensure timely clearance and compliance with regulations.
- Invoice/Bill Processing:
- Verify invoices for accuracy (GL coding verification, TDS & GST compliance).
- Perform bill verification against purchase orders and contracts.
- Purchase Order (PO) Management:
- Review POs for accuracy (GL coding, TDS & GST checks).
- Ensure proper documentation for audit purposes.
- Coordinate with internal departments and vendors to resolve discrepancies or queries.
- Support month-end and year-end closing activities for accounts payable.
- Ensure adherence to company policies, statutory requirements, and internal controls.
Requirements:
- Bachelor's degree in Commerce, Accounting, or Finance.
- 2–4 years of experience in accounts payable or a similar role.
- Strong knowledge of TDS, GST, and general accounting principles.
- Hands-on experience with ERP/accounting software and MS Excel.
- Excellent attention to detail, organizational, and communication skills.
- Ability to handle multiple priorities and meet deadlines.
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