Finance & Accounts

Assistant Vice President - Finance
Position
Location
Qualification
Age Limit
Assistant Vice President - Finance
Mumbai
CA with graduation in Finance
35 Years
**Experience - AVP Finance (No of positions - 1)**:
**Skills Preferred**:
Should be aware of statuary compliances applicable to the company.
Should have Excellent Analytical, Problem Solving and Communication Skills and be a good team player
Should be a knowledge seeker hungry to keep oneself up to date
Should have a balanced personality with a good bend of patience and hunger
Should be relationship oriented with good inter-personal skills
Should have considerable skills in office tools like Excel, PowerPoint, Power BI etc.

To provide ongoing accounting and financial reporting expertise, including the assessment and implementation of new accounting standards.
Maintenance of financial records in accordance with the company's accounting and financial reporting standards.
Providing timely and relevant financial and performance management information and analysis, monitoring performance against sales and expense objectives, and leading financial and business planning and forecasting.
Preparation of presentations and agenda notes for Committee and Board meetings.
Review of Direct and indirect tax compliances, pending litigations and refunds.
Ensuring compliance with internal financial controls and updation of risk control matrix of the organisation and automation of manual internal controls.
Continuous review of the payable and receivable processes and filing the gap, if any for better monitoring.
Discussion with the various departments of the organization to improve the existing processes.
Current CTC and Expected CTC to be mentioned clearly
Manager - Billing
Position
Location
Qualification
Age Limit
Manager - Billing
Mumbai
Graduation or Post-graduation in Finance
35 Years
**Experience - Manager Billing (No of positions - 1)**:
**Skills Preferred**:
Bachelor's degree or post-graduation in accounting, finance, or a related field
Minimum of 5 years of experience in billing or accounting
Strong leadership and management skills
Excellent attention to detail and analytical skills
Familiarity with billing software and systems
Strong communication and interpersonal skills
Ability to work under pressure and meet deadlines
Knowledge of regulatory requirements related to billing and collections
Experience in capital market billing will be added advantage.

Oversee the billing process and ensure accurate and timely invoicing of clients
Manage a team of billing specialists and provide leadership and support as needed
Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements
Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals
Review and analyze billing data to identify trends and areas for improvement
Collaborate with other departments ensure smooth and efficient billing operations
Respond to billing inquiries and resolve billing issues as needed
Prepare and present billing reports to senior management.
Current CTC and Expected CTC to be mentioned clearly
Officer - Accounts Payable
Position
Location
Qualification
Age Limit
Officer - Accounts Payable
Mumbai
BCOM
30 years

Accounts Payable activities
Complete payment by receiving, processing, verifying and reconciling the invoices.
Received invoices are paid on or before the due date.
Experience in handling PO and Non-PO based invoices
Reconciles processed invoices by verifying entries and system reports to balances.
Processing of accounts payable invoices for payment by matching and verifying with purchase orders, requisitioners, vendor statements and receipts.
Processing of intercompany invoices
Regularly following up for all open invoices with approvers
Protect organizational value by keeping information confidential.
Performing month end activities with precision and zero errors
Banking
Opening/closing of bank accounts
Co-ordination with Banks on E-collection and E-Payment set up
Addition and deletion of authorised signatories
Co-ordination with Banks on dividend related activities i.e. opening of account to reconciliation of dividend balances
Updation of KYC at regular intervals
Employee related reimbursement and advances
Verification of employee bills and other details for the purpose of reimbursements & advance release and its accounting
Reconciliation of employee advances released and settlement of the same
Monthly Balance confirmation from Employees advances
Providing details employee reimbursement related provisions for closing activities.
Bank reconciliation
Corporate Credit Card
Assisting in issuance of Corporate Credit Card
Verification of Bills and monthly settlement of the same
**Eligibility Criteria**:
2+ years of hands-on experience in accounts payable process
Strong knowledge in invoice processing, posting and financial process in Tally Prime