Associate/ Senior Associate, Accounts Payable (Contractual)

JOB TITLE: ASSOCIATE/ SENIOR ASSOCIATE, ACCOUNTS PAYABLE & BUSINESS OPERATIONS (CONTRACTUAL)

LOCATION: GHANSOLI, NAVI MUMBAI, INDIA

RESPONSIBILITIES:

1. Accounts Payable Operations

• Vendor invoices booking in SAP with complete knowledge of P2P process and maintain supporting documentation.
• Track vendor payments and ensure timely settlement as per credit terms.
• Prepare weekly AP ageing reports.
• Maintain vendor KYC records.
• Perform daily bank reconciliations.

2. Management Reporting & Finance Operations

• Prepare MIS reports and expense schedules for management.
• Monitor cash flow, liquidity, and cash balances.
• Prepare monthly creditor ageing reports.

Maintain:

• Fixed Asset Register
• Depreciation schedules
• Prepaid expense register
• Accrual and provision schedules
• Support content accounting, amortization, and revenue reporting.
• Review TDS provisions and payment tracking.
• Coordinate month-end expense closing activities.

3. Audit Support

• Support Internal Audit, Tax Audit, GST Audit, and Statutory Audit.
• Prepare audit schedules such as:
• AP ageing
• Professional fees
• Legal expenses
• Fixed assets
• Prepaid expenses
• Accruals and provisions
• Assist in fixed asset verification and auditor queries.

4. Direct & Indirect Tax Compliance

• Track invoices pending payment beyond 180 days for GST compliance.
• Follow up on Input Tax Credit (ITC) mismatches in GSTR-2B.
• Issue TDS certificates to vendors quarterly.

REQUIREMENTS:

• B.Com Graduate
• 3 5 years in Accounts Payable or Finance Operations.
• SAP (important advantage)
• Accounts Payable process
• GST compliance
• TDS calculations and compliance
• Bank Reconciliation
• MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, MIS reporting)
• Financial reporting and bookkeeping

BENEFITS AND PERKS:

At JioSaavn, we blur work and play, and you get all the perks of a global company. You will get to work with a dynamic group of entrepreneurs, who are delivering results and working zealously to make a difference in the way the world experiences music.