
Assistant Manager Accounts Payable
3 days ago
Hiring with an Indian neobanking platform for SMEs and startups
One should be using Tally currently
● Manage the end-to-end Accounts Payable (AP) function, ensuring timely and accurate processing of domestic and import invoices in compliance with internal policies and regulatory requirements.
● Oversee vendor lifecycle management, including onboarding, payment terms negotiation, dispute resolution, and reconciliation.
● Supervise the Fixed Asset (FA) accounting process, including capitalization, physical verification, tagging, depreciation, and asset retirement.
● Ensure proper accounting and compliance for GST and TDS on vendor transactions, coordinating with tax and compliance teams as needed.
● Monitor prepaid expenses and ensure systematic amortization and reporting.
● Review and approve month-end and year-end provisions, ensuring accurate financial closure and reporting
● Perform aging analysis of accounts payable, manage working capital, and provide timely dashboards and MIS to management.
● Lead and support audit processes (internal, statutory, and tax), ensuring timely submission of reconciliations, reports, and supporting documentation.
● Drive process improvements and automation initiatives within the AP function to enhance efficiency, accuracy, and compliance.
● Mentor and manage the AP team, fostering a culture of accountability, collaboration, and continuous learning.
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