senior manager -Accounts payable ( CA Qualified)

Greetings from VAS India Consulting!!

We are Hiring for Sr. Manager - Accounts Payable for our Key Client

Location: Goregaon ,Mumbai

Education: CA mandatory

Experience: Min 7 yrs

Salary: 18 LPA

# Create and update vendor cards in Navision to ensure statutory compliance.

# Book general, import, and related-party invoices post-GRN and shipment.

# Verify reimbursement claims, hotel bills, vehicle expenses as per HR policy.

# Ensure timely booking and processing of employee claims and statutory payments (GST, PF,TDS).

# Validate payment vouchers from departments and process weekly disbursements.

# Upload payments to the SCB portal via Jet report or manual upload.

# Maintain daily collection records, update cash flow, and coordinate entries in Navision.

# Book debit/credit advice, intercompany transfers, and update NAV.

# Perform month-end CO bank reconciliation and handle intercompany accounting entries.

# Process credit card bills, maintain supporting documents, and respond to audit queries.

# Reconcile GST input data with branches/vendors and maintain updated tax records.

# Follow up with vendors for GST compliance and withhold payments if proof is not provided.

# Maintain gratuity and superannuation data PAN India, coordinate with insurers for disbursements.

# Update master records and prepare corpus statements for gratuity and SA schemes.

# Manage BPCL Petro Card usage, resolve branch issues, update fogging usage data, and reconcile vendor books.

# Run monthly FA creation and depreciation, post entries in NAV, and reconcile asset accounts

# Support physical verification, write-offs, and asset transfers.

# Implement F&F portal mapping for gratuity accounts and reconcile pension/gratuity accruals.

# Liaise with banks and employees for credit card-related issues and updates.

Key Result Areas:

● Vendor & Invoice Management

● Banking & Payments Control

● GST Input Compliance

● Fixed Asset Accounting

● Gratuity & Superannuation

● MIS & Reconciliation

Please share your updated resume to cv@vasindiaconsulting.com

Job Type: Full-time

Pay: ₹1,500,000.00 - ₹1,800,000.00 per year

Work Location: In person