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Manager / Sr Manager Accounts Payable Full Time
Job Description
Key Responsibilities:
Analytical review of operating expense (Detailed trend analysis, opex variance analysis by comparing plan vs actual, last year vs Current year etc)
Identify and initiate for expense efficiencies
Automation of various manual process in AP function & Work with IT for AP systems enhancements
Overall monitoring and control of monthend provision and opex closure
Stake holder and team management
Periodic reporting and presentation to the management on operating expenses
Tracking, review and monitoring of key opex and Capex payouts
Review of AP process for simplification and effectiveness perspective
Regular review of expense and Balance sheet accounts related to AP function and work towards closure of any open/pending/un-reconciled items and ensure ageing of the receivable and payable balances are in control
Reviewing of Fixed Assets accounting (Capex review) and monitoring of FAR reconciliations and Vendor reconciliations
IRDA/Monthly and quarterly reporting requirements of local Management, NYHO and Region
Manage STAT audit(Half yearly and Annual), Internal audit, compliance requirements and IRDA inspection related requirements