IndiGo - Senior Manager - Accounts Payable - CA (8-12 yrs)

- Travel and employee expense reimbursement claims processing, query resolution, and monitoring timeliness .

- Disbursement and monitoring of employees travel advance, imprest & other advances

- Preparing management reports as required from time to time

- Adhering to organizations policy & processes.

- Monitoring ageing of advances and other employee balances

- Timely accrual and disbursal of consultants salary and query resolution.

- Working closely with business teams on any new policy or process to be implemented .

- Managing Forex requirement of employees .

- Responsible for booking and scrutiny of expense GLs in SAP.

- Ensure statutory compliances with respect to GST and TDS.

- Ensure all compliances & timely payments in different currency all across the globe.

- Ensure all the payments are released as per payment term . Understanding the requirement as per RBI and FEMA for cross border transfer of fund for goods and services.

- Ensure regular employee , vendor & bank reconciliation and closure of reconciliation points, if any.

- Ensure adequacy and accuracy of provisions created at the month end.

- Ensure all Internal Financial Controls are adhered to on timely basis with no exception

- Ensure timely preparation of audit schedules & closure of all audit related issues and queries.

- Responsible for strengthening and automating the processes under responsibility area.

- Effective dealing with business users across locations and functions.

- Responsible for GST reconciliations.

- Ensure timely settlement of Vendor Advances.

- Have working knowledge of SAP .

Skills and qualifications :

- CA qualified (Mandatory)

- Hard Core Payable

- Team Handling

- Hands-on Oracle, Advanced Excel (Mandatory)