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Senior Accounts Payable Executive @ NY Cinemas

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 Senior Accounts Payable Executive

Job Description

Roles and Responsibilities:


  • Involved in Vendor master creation, changes and verification.
  • Ensuring proper Invoice accounting of Operating and Capex Expenses.
  • Ensuring proper Tax accounting (TDS, GST & Other Taxes) as per applicability and Due dates.
  • Responsible for maintaining vendor credit period.
  • Maintain up to date record of payable transactions based on PO, invoices, and credit period.
  • Preparing payments post verifications and making payments to vendors in consultation with Treasury Head
  • Responsible for accounting site related/central/HO related expenses in books, also responsible to approve site related expenses posted by RFCs in system and releasing Payments.
  • Scrutiny of Vendor advance account & settle the same in system.
  • Assist during statutory audit/Internal audit/Tax assessments.
  • Maintaining proper record & Reconciliation of Vendor & General Ledger
  • Monthly Report of (internal/ external), as per management requirement

If Interested kindly connect with us: 8655986*** / 8655986*** / 8655416***


Or share CVs on - re******r@ny******s.com / pr***********a@ny******s.com / va**********l@ny******s.com

Job Classification

Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: NY Cinemas
Location(s): Mumbai

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Keyskills:   Accounts Payable TDS Payables GST

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₹ -5 Lacs P.A

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NY Cinemas

Espoused by Mr. Ajay Devgn's deep love for cinema, NY Cinemas aims to bring back the old-world charm of watching movies in unique, concept-driven theaters. The brand's initials take after Mr. Devgn's children, Nyasa and Yug, and it's only fitting that the core philosophy of NY is rooted i...