General Accounting - AM / DM (Ahmedabad)

- Leading/Management Account payable end-to-end financial functions from Vendor Master control to payment from accounts and finance point of view with automisation including Vendor Scrutiny, Vendor Balance Confirmation and Reconciliation, Unsettled Advance, Vendor Clearing, Retentions, Gr/Ir, MSME, Import (Goods and Services)

- Controlling Timely and accurate processing of all kinds of Goods and Services invoices along with Direct Tax and Indirect tax related controls through Tax codes, FI entries including debit notes and credit notes with various inbuild controls related to various applicable laws.

- Various MIS reports like Advance Ageing, Vendor Ageing, MSME ageing, Clearing controls, Team Management, Internal Controls.

- Experience in controlling Process Improvement related to AP.

- Responsible for Auditing (Internal/Statutory) related to Accounts payable.

Experience in Coordinating with internal and statutory auditors during audits, facilitating smooth audit processes and timely closure of audit observations.

- Compliance Management- Responsible for filling applicable law returns related to Accounts payable like MSME returns etc.

- IT Skills : SAP S/4HANA | MS Office | Tally ERP

- SAP - Knowledge of SAP FI S4 HANA, Experience in SAP Implementation

- Can able to lead the team to 8 to 10 people.