# Chartered Accountant - CA - Senior Manager (Accounts Payable ) > Rentokil Initial · Goregaon, India · Full-time · Posted 2026-08-21 **Salary:** INR 700,000–1,700,000 **Workplace:** on_site **Department:** ASIA & MENAT ## Description **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](https://www.rentokil-pestcontrolindia.com) [About the Role:](https://www.rentokil-pestcontrolindia.com) [● The Senior Manager is responsible for managing end-to-end accounts payable operations,](https://www.rentokil-pestcontrolindia.com) [including vendor management, payments, GST compliance, banking, reconciliations, and](https://www.rentokil-pestcontrolindia.com) [fixed asset accounting, ensuring accuracy, compliance, and timely processing.](https://www.rentokil-pestcontrolindia.com) [● The incumbent will report to the General Manager. The incumbent will have to work as part](https://www.rentokil-pestcontrolindia.com) [of a multi-functional team and this involves collaboration with the internal team and](https://www.rentokil-pestcontrolindia.com) [external stakeholders.](https://www.rentokil-pestcontrolindia.com) [Job Responsibilities:](https://www.rentokil-pestcontrolindia.com) [● Create and update vendor cards in Navision to ensure statutory compliance.](https://www.rentokil-pestcontrolindia.com) [● Book general, import, and related-party invoices post-GRN and shipment.](https://www.rentokil-pestcontrolindia.com) [● Verify reimbursement claims, hotel bills, vehicle expenses as per HR policy.](https://www.rentokil-pestcontrolindia.com) [● Ensure timely booking and processing of employee claims and statutory payments (GST,](https://www.rentokil-pestcontrolindia.com) [PF, TDS).](https://www.rentokil-pestcontrolindia.com) [● Validate payment vouchers from departments and process weekly disbursements.](https://www.rentokil-pestcontrolindia.com) [● Upload payments to the SCB portal via Jet report or manual upload.](https://www.rentokil-pestcontrolindia.com) [● Maintain daily collection records, update cash flow, and coordinate entries in Navision.](https://www.rentokil-pestcontrolindia.com) [● Book debit/credit advice, intercompany transfers, and update NAV.](https://www.rentokil-pestcontrolindia.com) [● Perform month-end CO bank reconciliation and handle intercompany accounting entries.](https://www.rentokil-pestcontrolindia.com) [● Process credit card bills, maintain supporting documents, and respond to audit queries.](https://www.rentokil-pestcontrolindia.com) [● Reconcile GST input data with branches/vendors and maintain updated tax records.](https://www.rentokil-pestcontrolindia.com) [● Follow up with vendors for GST compliance and withhold payments if proof is not](https://www.rentokil-pestcontrolindia.com) [provided.](https://www.rentokil-pestcontrolindia.com) [● Maintain gratuity and superannuation data PAN India, coordinate with insurers for](https://www.rentokil-pestcontrolindia.com) [disbursements.](https://www.rentokil-pestcontrolindia.com) [● Update master records and prepare corpus statements for gratuity and SA schemes.](https://www.rentokil-pestcontrolindia.com) [● Manage BPCL Petro Card usage, resolve branch issues, update fogging usage data, and](https://www.rentokil-pestcontrolindia.com) [reconcile vendor books.](https://www.rentokil-pestcontrolindia.com) [](https://www.rentokil-pestcontrolindia.com)[](https://www.rentokil-pestcontrolindia.com) [● Run monthly FA creation and depreciation, post entries in NAV, and reconcile asset](https://www.rentokil-pestcontrolindia.com) [accounts.](https://www.rentokil-pestcontrolindia.com) [● Support physical verification, write-offs, and asset transfers.](https://www.rentokil-pestcontrolindia.com) [● Implement F&F portal mapping for gratuity accounts and reconcile pension/gratuity](https://www.rentokil-pestcontrolindia.com) [accruals.](https://www.rentokil-pestcontrolindia.com) [● Liaise with banks and employees for credit card-related issues and updates.](https://www.rentokil-pestcontrolindia.com) [Key Result Areas:](https://www.rentokil-pestcontrolindia.com) [](https://www.rentokil-pestcontrolindia.com) [● Vendor & Invoice Management](https://www.rentokil-pestcontrolindia.com) [● Banking & Payments Control](https://www.rentokil-pestcontrolindia.com) [● GST Input Compliance](https://www.rentokil-pestcontrolindia.com) [● Fixed Asset Accounting](https://www.rentokil-pestcontrolindia.com) [● Gratuity & Superannuation](https://www.rentokil-pestcontrolindia.com) [● MIS & Reconciliation](https://www.rentokil-pestcontrolindia.com) [Competencies (Skills essential to the role):](https://www.rentokil-pestcontrolindia.com) [● Attention to Detail](https://www.rentokil-pestcontrolindia.com) [● Process & Compliance Orientation](https://www.rentokil-pestcontrolindia.com) [● Accountability & Ownership](https://www.rentokil-pestcontrolindia.com) [● Problem Solving](https://www.rentokil-pestcontrolindia.com) [● Collaboration & Communication](https://www.rentokil-pestcontrolindia.com) [Educational Qualification / Other Requirement:](https://www.rentokil-pestcontrolindia.com) [● CA with 3+ years of experience](https://www.rentokil-pestcontrolindia.com) ● Proficient in MS-Excel/G-Sheets [● Working knowledge of GST, TDS, and statutory payments](https://www.rentokil-pestcontrolindia.com) [Role Type / Key working relationships:](https://www.rentokil-pestcontrolindia.com) [● People Manager](https://www.rentokil-pestcontrolindia.com) [● Internal team](https://www.rentokil-pestcontrolindia.com) [● External stakeholders](https://www.rentokil-pestcontrolindia.com) Interested candidates can share resume on below mentioned email alfeeya.siddiqui@rentokil-pci.com ## Apply [Apply at Rentokil Initial](https://apply.workable.com/rentokil-initial/j/6AEC7BC3A6/apply) --- Powered by [Workable](https://www.workable.com)