Chartered Accountant - CA - Senior Manager (Accounts Payable )
Designation - Senior Manager Corporate (Accounts Payable )
Location - Mumbai - Goregaon West
Qualification - CA Mandatory
Experience - 3 + Years of Experience post qualification
5 Days Working from office
Rentokil PCI is India’s leading pest control service provider and a Rentokil Initial brand. Formed in
2017 through a joint venture between Pest Control India and Rentokil, it operates across 300
locations, aiming to set new standards in customer service. The company focuses on industry-
leading operations through best practices, innovation, and digital technologies. In 2024, Rentokil
PCI strengthened its market leadership by acquiring HiCare, expanding its services and footprint
further
For more details: https://www.rentokil-pestcontrolindia.com
● The Senior Manager is responsible for managing end-to-end accounts payable operations,
including vendor management, payments, GST compliance, banking, reconciliations, and
fixed asset accounting, ensuring accuracy, compliance, and timely processing.
● The incumbent will report to the General Manager. The incumbent will have to work as part
of a multi-functional team and this involves collaboration with the internal team and
● Create and update vendor cards in Navision to ensure statutory compliance.
● Book general, import, and related-party invoices post-GRN and shipment.
● Verify reimbursement claims, hotel bills, vehicle expenses as per HR policy.
● Ensure timely booking and processing of employee claims and statutory payments (GST,
● Validate payment vouchers from departments and process weekly disbursements.
● Upload payments to the SCB portal via Jet report or manual upload.
● Maintain daily collection records, update cash flow, and coordinate entries in Navision.
● Book debit/credit advice, intercompany transfers, and update NAV.
● Perform month-end CO bank reconciliation and handle intercompany accounting entries.
● Process credit card bills, maintain supporting documents, and respond to audit queries.
● Reconcile GST input data with branches/vendors and maintain updated tax records.
● Follow up with vendors for GST compliance and withhold payments if proof is not
● Maintain gratuity and superannuation data PAN India, coordinate with insurers for
● Update master records and prepare corpus statements for gratuity and SA schemes.
● Manage BPCL Petro Card usage, resolve branch issues, update fogging usage data, and
● Run monthly FA creation and depreciation, post entries in NAV, and reconcile asset
● Support physical verification, write-offs, and asset transfers.
● Implement F&F portal mapping for gratuity accounts and reconcile pension/gratuity
● Liaise with banks and employees for credit card-related issues and updates.
Competencies (Skills essential to the role):
● Process & Compliance Orientation
● Collaboration & Communication
Educational Qualification / Other Requirement:
● CA with 3+ years of experience
● Proficient in MS-Excel/G-Sheets
● Working knowledge of GST, TDS, and statutory payments
Role Type / Key working relationships:
● External stakeholders
Interested candidates can share resume on below mentioned email
[email protected]
Similar roles
Underwriter, Commercial Property
AIG Insurance·New Zealand
#LI-JC1 At AIG, we are reimagining the way we help customers to manage risk. Join us as a Underwriter, Commercial Property to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team. AIG New Zealand is a leading provider of insurance products and services for commercial and personal…
- Full-time
- Skilled Migrant (Residence) — PR, points-based, no single employer
Marketing Operations Manager
Freshworks·Bengaluru, India
The Lead - Marketing Operations will be responsible for building a scalable reporting and analytics framework that enables data-driven decision-making across Marketing, Sales & Revenue Operations. This role will own Salesforce reporting, BI dashboards, funnel analytics, operational insights, and executive reporting while driving continuous process optimization through data, trends, and analytical recommendations. The ideal candidate should have deep expertise in…
- On-site
- Full-time
Full Stack Java Engineer
ProArch·Chennai, India
We are looking for a skilled Java Full Stack Developer with 4-6 years of experience in developing and maintaining enterprise applications. The ideal candidate should have strong expertise in Java, Spring Boot, Angular, SQL/Database technologies, and web technologies including JSP and HTML. Experience in healthcare applications and AI-driven capabilities such as AI Sidekick and AI Pre-fill is preferred. Key Responsibilities…
- Hybrid
- Contract
Full Stack Java Engineer
ProArch·Bengaluru, India
We are looking for a skilled Java Full Stack Developer with 4-6 years of experience in developing and maintaining enterprise applications. The ideal candidate should have strong expertise in Java, Spring Boot, Angular, SQL/Database technologies, and web technologies including JSP and HTML. Experience in healthcare applications and AI-driven capabilities such as AI Sidekick and AI Pre-fill is preferred. Key Responsibilities…
- Hybrid
- Contract
Quality Engineer
ProArch·Bengaluru, India
* Will be part of a team of SQA engineers in India to help achieve the quality of test deliverables. * work closely with the SQA leads to define & implement an effective Test Strategy. * create detailed test cases, review test cases, Test data and execute the Test Cases and file and handle defects as per the organization’s defect…
- Hybrid
- Contract
Quality Engineer
ProArch·Chennai, India
* Will be part of a team of SQA engineers in India to help achieve the quality of test deliverables. * work closely with the SQA leads to define & implement an effective Test Strategy. * create detailed test cases, review test cases, Test data and execute the Test Cases and file and handle defects as per the organization’s defect…
- Hybrid
- Contract
Product Lead
Packt·India
Reporting to Portfolio Director About Packt Packt's mission is to help the world put software to work in new ways, through the delivery of effective learning and information services to IT professionals. We are a technical publisher and learning provider with over 400 staff based across the globe, primarily in India and the UK. Our products have global relevance, and…
- Remote
- Full-time
Regional Coordinator ( EAII Advisors)
Evidence Action·Vijayawada, India
This position is with EAII Advisors, Evidence Action's technical partner in India. About EAII EAII Advisors, Evidence Action’s technical partner in India, supports state governments in delivering evidence-based public health programs, including safe drinking water initiatives and school and Anganwadi-based National Deworming Day and iron and folic acid supplementation. Operating across 10 states, EAII Advisors provides technical assistance to ministries…
- Full-time
