Assistant Manager - Payable (C.A)

Nurture. Farm is looking for an Assistant Manager- Accounts Payable who is eager to have an impact on the future of sustainable agriculture around the globe.

Our Company

At nurture.farm, we are putting the farmer at the center of everything we do. We are building a more resilient and sustainable farming ecosystem by reducing risks and improving the quality of life for the farmers and their families through digitization of the farming life cycle, financial inclusion of the farming community, and affordable timely access to products, technologies, advisory and services.  We are a technology-led organization, focused on bringing scalable and sustainable solutions to the farming ecosystem. We are a young entrepreneurial start-up that wants to learn, create and adapt every day. We aspire to create a happy and productive workplace for our employees, that embodies respect and transparency in every part of the organization.

What youll do

• Own monthly accounts Payable close procedures, including preparation of journal entries, GL reconciliations, uploading transactions to SAP, and close presentations and ensure closure as per defined timelines.
• Prepare journal entries, balance sheet reconciliations and flux analysis for month-end close and share monthly presentations with stakeholders.
• Solely responsible for performing monthly vendor reconciliations, ensuring accuracy in records and addressing discrepancies promptly.
• Supervise the accounts payable team, ensuring efficient processing of invoices, payments, and reconciliations. Mentor team members on best practices and performance improvement
• Monitor cash flow requirements, prepare payment schedules, and execute payment runs as per company guidelines
• Provide documentation and explanations during internal and external audits, ensuring compliance with financial regulations
• Identify areas for process optimization within accounts payable workflows to enhance efficiency and effectiveness.
• Build and maintain strong relationships with vendors, addressing inquiries and resolving any issues related to invoices or payments
• Reconcile intercompany balances on monthly basis.
• Ensure statutory compliances like TDS, TCS & GST within the GL domain.
• Ensure compliance with key controls and suggest process improvements to make it more robust.
• Prepare schedules to support external audit and internal team deliverables
• Assist with special projects and adhoc requests as per requirement from various user departments.
• Monitor high-risk accounts and ensure timely escalation of challenges to management

What were looking for

• Min 3 years of experience working in Accounts Payable or Invoicing or R2R
• CA/CWA is mandatory and experience in the field of B2C business model of ecommerce industry would be preferred
• Working Knowledge of SAP, (Copa, SD, FI, PS and other relevant modules)
• Basic understanding of accounting standards, Company Law, GST & TDS laws and other related compliances
• Ability to work well in a team across various functions and business lines
• Good communication skills and ability to manage stakeholders well
• Strong problem solving and creative thinking mindset
• Strong analytical and logical thinking skills to devise solutions through a data drive approach