Accounts Payable Finance Professional
1 month ago
About OZiva:
OZiva is a leading organization in the finance industry, dedicated to delivering exceptional services. We are committed to fostering a dynamic and supportive work environment that encourages growth and collaboration.
Role Overview:
We seek an experienced Accounts Payable Finance Professional to join our team. As an integral part of our Finance Department, you will play a vital role in maintaining accurate financial records, ensuring timely payments, and driving process improvements.
Key Responsibilities:
1. **Financial Compliance**: Ensure adherence to accounting standards (Ind AS), direct & indirect taxation, and statutory dues compliance, including GST review and filings.
• Review workings and file GSTR1/GSTR6/GSTR3B returns
• Track and coordinate GSTR2A differences
• Coordinate GSTR6A differences
• Identify non-compliance and prepare corrective actions.
2. **Accurate Book Closure**: Ensure timely and accurate book closure on a monthly basis, with accuracy and completeness of provisions.
3. **Bank & Vendor Reconciliation**: Monitor bank and vendor reconciliations regularly to ensure accuracy and efficiency.
4. **SOP Compliance**: Ensure compliance with all Standard Operating Procedures (SOPs).
5. **Internal & Statutory Audits**: Support completion of internal and statutory audits in a timely manner.
6. **Financial Reporting**: Prepare and submit monthly expense reports, prepaid provisions, and variance analysis to senior management.
7. **Accounting Data Analysis**: Monitor and analyze accounting data, producing financial reports or statements as required.
8. **Coordination**: Coordinate with internal and external auditors for smooth audit processes.
9. **MIS Reports**: Prepare and submit Management Information System (MIS) reports to management on a monthly basis.
10. **Forex Payments**: Possess working knowledge of Forex payments and receivables, ensuring clearance of documents through the Authorized Dealer Bank.
11. **Inventory Reconciliation**: Conduct inventory reconciliation between warehouses and accounting books, GRN, and Gatepass reconciliation.
Required Skills and Qualifications:
- Advanced Excel skills
- CA/Inter CA preferred
Estimated Salary Range: ₹600,000 - ₹900,000 per annum, depending on experience and qualifications.
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