Manager - Accounts

Job Description

Sub-Contractor Related (Managing AP): Reviewing & vetting the LOI/ Work Order Drafts from the commercial, propriety and compliance angle Vouch & vet the Bills received from Sub-Contractors for effecting payments. Re-visit and streamline the Subcontractor Billing and Payment Process. Ensure proper documentation and registration of Subcontractors. Ensuring all compliances including (but not limited to) TDS, GST, Contract Labour while paying the Subcontractors Bills Managing Subcontractors’ Balance Reconciliation Supplier Related (Managing AP): Reviewing the Site-level Supplier Registration and Documentation process Vouching & vetting Suppliers’ Bills for payment Ensuring all compliances including (but not limited to) TDS, GST etc. while paying the Subcontractors’ Bills Managing Suppliers’ Balance Reconciliation Managing Input-Output reconciliations for major input items Client Billing Related (Managing AR): Reviewing & vetting the LOI/ Work Order Drafts from the commercial, propriety and compliance angle Approving all Bills to be raised to Clients. Managing Clients’ Balance Reconciliation Ensuring all compliances including (but not limited to) TDS, GST while raising Client Bills and receiving payments. MIS: Position will be managing the complete MIS process and various periodic reports as per management’s requirement.