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Senior Accountant
2 weeks ago
Job Overview:
We are seeking a seasoned Accounting Manager with expertise in Accounts Payable (AP) to oversee the end-to-end AP function, ensuring timely and accurate processing of domestic and import invoices.
Key Responsibilities:
- Manage vendor lifecycle including onboarding, payment terms negotiation, dispute resolution, and reconciliation.
- Oversee the 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 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.
Requirements:
- Experience with Tally software currently
What We Offer:
- A dynamic work environment with opportunities for growth and development
- A competitive compensation package
- A comprehensive benefits program
