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Recently postedFull timeFinance

Assistant Manager [Accounts Payable]

Yum!Gurugram🇮🇳India

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationGurugram, India
Microsoft ExcelERPComplianceTax Compliance

Job description

Key Responsibilities:
•    Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers.
• Ensure compliance with internal control policies, guidelines, and practices.
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
• Validate invoices for tax compliance, Knowledge of VAT/GST Input.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Responsible for preparing the weekly payment runs for each company for review by the management.
• Provide support in internal and external audits.

Key Responsibilities:
•    Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers.
• Ensure compliance with internal control policies, guidelines, and practices.
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
• Validate invoices for tax compliance, Knowledge of VAT/GST Input.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Responsible for preparing the weekly payment runs for each company for review by the management.
• Provide support in internal and external audits.

Minimum Requirements:
•    Bachelor’s degree in accounting, finance, or related field
•    4+ years of experience in accounting.
•    Strong process-oriented mindset with high attention to detail.
•    Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
•    Experience in VAT/GST.
•    Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
•    Excellent communication skills.
•    Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.
•    Candidate must have experience in Thai language

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