Lead Accountant

2 days ago

Bareilly, Uttar Pradesh, India beBeeaccounting Full time ₹ 60,00,000 - ₹ 1,20,00,000
Accounting Professional Role

This position is responsible for overseeing the Accounts Payable department, ensuring effective and efficient management of vendor transactions.

Key Responsibilities:
  • Vendor Management: Manage the vendor lifecycle, including onboarding, payment terms negotiation, dispute resolution, and reconciliation.
  • Fixed Asset Accounting: Supervise the fixed asset accounting process, including capitalization, physical verification, tagging, depreciation, and asset retirement.
  • Tax Compliance: Ensure proper accounting and compliance for GST and TDS on vendor transactions, coordinating with tax and compliance teams as needed.
  • Aging Analysis: Monitor prepaid expenses and ensure systematic amortization and reporting.
  • Financial Closure: Review and approve month-end and year-end provisions, ensuring accurate financial closure and reporting.
  • Working Capital Management: Perform aging analysis of accounts payable, manage working capital, and provide timely dashboards and MIS to management.
  • Audit Support: Lead and support audit processes (internal, statutory, and tax), ensuring timely submission of reconciliations, reports, and supporting documentation.
  • Process Improvement: Drive process improvements and automation initiatives within the AP function to enhance efficiency, accuracy, and compliance.
  • Team Leadership: Mentor and manage the AP team, fostering a culture of accountability, collaboration, and continuous learning.

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