We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at OZiva Role Responsibilities

• Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation.
• Statutory Dues compliance GSTReview workings & File GSTR1/GSTR6/GSTR3BReturnsTrack & Co-ordinate GSTR2A differenceCo-ordinate GSTR6A differenceTDSIdentify Non-compliance if anyPrepare monthly TDS workingsProcess payments of TDS before due dateQuarterly prepare statement of 27Q, 26Q & 24Q
• To ensure accurate& timely book closure on monthly basis, accuracy & completeness of provisions.
• Monitor Bank & Vendor Reconciliation regularly
• Ensure compliance of all SOPs
• Supporting completion of Internal & Statutory audits in timely manner.
• Monthly Expense, pre-paid provisions and Variance Analysis for Senior Management
• Monitor and analyze accounting data and produce financial reports or statements
• Coordination with internal and external auditors
• Preparation and submission of MIS reports to Management on monthly basis
• Working knowledge of Forex Payments and Receivable and clearance of Docs with the AD Bank.
• Inventory reconciliation between warehouses and accounting books. GRN and Gatepass Reconciliation.Must Have Good knowledge of MS-Excel.Education : Qualified CA/ Semi Qualified CA Professionals