Chartered Accountant - CA - Senior Manager (Accounts Payable )

Rentokil Initial· ASIA & MENAT
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📍 Goregaon, Maharashtra, IndiaFull time

About this role

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

About the Role:

● 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

external stakeholders.

Job Responsibilities:

● 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,

PF, TDS).

● 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

provided.

● Maintain gratuity and superannuation data PAN India, coordinate with insurers for

disbursements.

● 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

reconcile vendor books.

● Run monthly FA creation and depreciation, post entries in NAV, and reconcile asset

accounts.

● Support physical verification, write-offs, and asset transfers.

● Implement F&F portal mapping for gratuity accounts and reconcile pension/gratuity

accruals.

● Liaise with banks and employees for credit card-related issues and updates.

Key Result Areas:

● Vendor & Invoice Management

● Banking & Payments Control

● GST Input Compliance

● Fixed Asset Accounting

● Gratuity & Superannuation

● MIS & Reconciliation

Competencies (Skills essential to the role):

● Attention to Detail

● Process & Compliance Orientation

● Accountability & Ownership

● Problem Solving

● 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:

● People Manager

● Internal team

● External stakeholders

Interested candidates can share resume on below mentioned email
alfeeya.siddiqui@rentokil-pci.com

Frequently Asked Questions

Is the salary disclosed for the Chartered Accountant - CA - Senior Manager (Accounts Payable ) position at Rentokil Initial?
The salary for this Chartered Accountant - CA - Senior Manager (Accounts Payable ) role at Rentokil Initial is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Chartered Accountant - CA - Senior Manager (Accounts Payable ) position at Rentokil Initial located?
This Chartered Accountant - CA - Senior Manager (Accounts Payable ) role at Rentokil Initial is based in Goregaon, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Chartered Accountant - CA - Senior Manager (Accounts Payable ) role at Rentokil Initial full-time or part-time?
This is listed as a Full time position. It is posted as a Chartered Accountant - CA - Senior Manager (Accounts Payable ) role in the ASIA & MENAT department at Rentokil Initial.
Which team or department does the Chartered Accountant - CA - Senior Manager (Accounts Payable ) at Rentokil Initial belong to?
This Chartered Accountant - CA - Senior Manager (Accounts Payable ) position is part of the ASIA & MENAT department at Rentokil Initial. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Chartered Accountant - CA - Senior Manager (Accounts Payable ) position at Rentokil Initial?
Click the "Apply Now" button on this page. You will be redirected to Rentokil Initial's official application portal hosted on workable where you can submit your application directly.
When was the Chartered Accountant - CA - Senior Manager (Accounts Payable ) job at Rentokil Initial posted?
This Chartered Accountant - CA - Senior Manager (Accounts Payable ) position at Rentokil Initial was posted on Aug 21, 2026. Apply as soon as possible — early applications are often reviewed first.
Chartered Accountant - CA - Senior Manager (Accounts Payable )
Rentokil Initial
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