Job Description

Job Opening: Account Payable Sukoon Health is building out India\'s first healthcare company that services acute Mental Health issues (Inpatient as well as Out-Patient). Sukoon Health will first focus on setting up a 1000+ beds chain for adult inpatient care across India. Over time, the company is expanding into other segments of de-addiction, child development disabilities, dementia care, etc. Sukoon is well-capitalized and seeking to grow rapidly. Sukoon is Co-Founded by Vidit Bahri and Kanishk Gupta who have successfully operationalized three state-of-the-art facilities in New Delhi. Sukoon is run by Saleem Asaria as Executive Chairman. Saleem has previously built and listed UK\xe2\x80\x99s largest in-patient mental health care provider chain, Cambian, and prior to that had built and scaled UK\xe2\x80\x99s largest senior living business. Saleem brings a depth of expertise and an operational track record to this business. Sukoon is backed by the investment group Lightrock as the first investment in its upcoming mental holding company to create a global best-in-class mental health platform across the spectrum of care. Lightrock is a leading global impact investing platform specializing in growth-stage investments. Their portfolio includes more than 80 high-growth companies across Europe, Latin America, India, and Africa. Lightrock is backed by the Princely House of Liechtenstein and LGT, the international private banking and asset management group. About the role
The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job description also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. Responsibilities

• Process transactions as per DoA. Report on exception to the Reporting Manager for guidance and resolution

• Perform 2 Way / 3 Way Match as the case may be for PO based transactions (Maker)

+91-XXXXXXXXXX Plot No. 4P, Sector 56, Gurgaon, Haryana 122011

• Ensure that expenses are booked under the correct GL and TDS deducted wherever applicable.

• Check whether the expenses are booked in the correct ledgers as per company\xe2\x80\x99s chart of accounts

• Provide a daily update to the AP lead with regard to transaction processed and SLA adhered

• Actively seek guidance and help of AP Lead wherever required

• Download bank statements and Prepare BRS on a daily basis.

• Alert the AP Lead on all exception and seek specific approval before processing (Exception handling).

• Preparation of daily reports and assist in preparation of Weekly & Monthly Reports.

• Ensure adherence to SLAs agreed with the client

• Ensure adherence to month closing calendars

• Have daily meetings with Team / AP Lead for timely resolution of issues and keep track of actionables and share regular updates on the same.

• Accounting for bank transactions based on approvals.

• Ensure that payments are settled against the bills to which it pertains

• Ensuring monthly calendar for statutory remittances are made in a timely manner with due approvals

• Ensuring that TDS certificates are generated in a timely manner and shared with the concerned vendors.

Qualifications

• M.Com / MBA / B.Com with 3 \xe2\x80\x93 5 years of experience

• Exposure to working in TALLY ERP / ERP environments

+91-XXXXXXXXXX Plot No. 4P, Sector 56, Gurgaon, Haryana 122011

• Ability be apply accounting principles (Golden rules of accounting) while recording transactions

• Basic understanding of income, expenses, assets and liabilities. accounting principles.

• Basic understanding of deduction of TDS for various types of transaction.

• Basic understanding of accounting treatment of GST input credit on vendor invoices, output liability on sales and reverse charge mechanism.

• Basic understanding of 2 Way Match and 3 Way Match

• Advance Excel

• 3-4 years\xe2\x80\x99 experience in accounts payable process in a small / medium sized company

• Familiar with performing Bank Reconciliation Statement in FAS

• Positive attitude and willingness to learn

• Good communication in written and spoken English

+91-XXXXXXXXXX Plot No. 4P, Sector 56, Gurgaon, Haryana 122011 Job Type: Full-time Salary: 9300,000.00 - 9480,000.00 per year Schedule:

• Day shift

Ability to commute/relocate:

• Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 1 year (Preferred)