
Accounts Payable Professional
13 hours ago
We are seeking an experienced professional to lead our Accounts Payable function.
Key Responsibilities:
• Manage end-to-end AP processes, 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 Fixed Asset 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 stakeholders.
• 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.
Requirements:
• Proficiency in using Tally software
• Excellent communication, analytical, and problem-solving skills
• Ability to work independently and collaboratively in a dynamic environment
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