Accounts Payable Finance Professional

5 hours ago


Delhi, Delhi, India OZiva Full time
Job Title: Accounts Payable Finance Professional

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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