Accounting Operations Specialist

We are seeking an experienced Accounts Payable Professional to join our team. The ideal candidate will have a proven track record of managing accounts payable operations, ensuring accuracy and efficiency in all aspects of the function.

Responsibilities:

• Manage end-to-end accounts payable functions, ensuring compliance with company policies and financial regulations.
• Ensure all accounts payable operations comply with Indian Accounting Standards (Ind AS), Goods and Services Tax (GST), and Tax Deducted at Source (TDS) regulations.
• Oversight of invoice processing from receipt to payment, ensuring proper coding and authorization.
• Vendor management and relationship handling, including inquiries, discrepancies, and vendor master data maintenance.
• Regular reconciliations of accounts payable ledgers with general ledger and vendor statements, identifying and resolving any variances.
• Audit support by providing necessary documentation and explanations related to accounts payable.
• Leadership and mentoring of accounts payable team members, fostering a high-performance environment and adherence to best practices.
• Process improvements within the accounts payable function, implementing automation and efficiencies to optimize workflows and reduce costs.
• Timely and accurate disbursement of payments to vendors, optimizing cash flow and maintaining strong vendor relationships.

Required Skills:

• Proficiency in managing accounts payable operations.
• Strong understanding and compliance with Ind AS, GST, and TDS.
• Experience in overseeing invoice processing.
• Capability in vendor management and relationship handling.
• Expertise in performing accounts payable reconciliations.
• Ability to support and participate in audits.
• Strong team leadership and development skills.
• Demonstrated ability to drive process improvements.
• Commitment to ensuring timely and accurate disbursements.
• Excellent analytical, problem-solving, and communication skills.