Accounts Payable Manager Job Vacancy in sharechat Bengaluru, Karnataka – Updated today

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Full Details :
Company Name : sharechat
Location : Bengaluru, Karnataka
Position :

Job Description : About Us

ShareChat is India’s leading social media platform that operates exclusively in Indic languages. We empower our 160 million strong monthly active user community to share their opinions, record their lives and make new friends – all within the comfort of their language of choice.

Our short video platform Moj, is today India’s preferred short video destination with more than 180 millions users from across the world. The platform has been designed for artists and creators to create innovative short video content and display their creativity to millions, globally. At ShareChat we are spearheading India’s internet revolution. By providing a meaningful social experience, we are determining how the next billion users will interact on the internet.

To know more about us, visit our website

PRIMARY FUNCTION:
Responsible to oversee the day-to-day Accounts Payable (AP) function and timely processing of invoices, expense claims, payments and credit card purchases, while ensuring that compliance controls are in place and focusing on the quality of the accounting data.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

Directing and overseeing the Accounts Payables functions, which includes but is not limited to invoice/expense management, reconciliation, fraud prevention, vendor management, and database integrity/accuracy
Developing, monitoring and enforcing polices, practices, and procedures related to all aspects of Accounts Payable and controls that affect AP processes
Direct responsibility for the monthly accounting close process working closely with accounting and business finance to ensure the validity of the financials and report results to senior management.
Responsible for the period end Cash Flow and Cash Flow projections.
Maintain end to end responsibility for key Corp AP processes and work with content, marketing, engineering,

operations and other internal teams to understand and improve accounts payable systems and processes.

Ensure vendor invoices and employee expense reports are processed timely and accurately for multiple subsidiaries.
Liaise with new and existing vendors to ensure submission standards
Account reconciliations and resolve invoice exception
Ensure compliance with TDS & GST.
Value collaboration and be willing to take on ad-hoc requests.
Assist in the integration, mapping, and consolidation of subsidiaries and support future M&A initiatives as needed
Propose process improvements and recommendations to drive efficiencies through automation
Ensure internal control compliance with best practice
Lead/mentor a team of 6+ AP specialists

JOB REQUIREMENTS:
MINIMUM REQUIREMENTS:

Chartered Accountant with 5+ years of post-qualification experience in AP function.

DESIRED REQUIREMENTS:

Thrive in a dynamic, fast-paced, collaborative environment
High attention to detail, with a process and solution-oriented mindset
Superior management collaboration and interpersonal skills- ability to interact and influence direct and indirect reports and peers
Strong analytical skills
Working knowledge of SAP

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