
Accounts Payable Specialist
5 days ago
We are seeking a highly skilled Accounts Payable Professional to join our team.
This is an excellent opportunity for a seasoned professional looking to leverage their expertise in managing end-to-end AP functions, ensuring timely and accurate processing of domestic and import invoices.
The ideal candidate will have experience in vendor lifecycle management, fixed asset accounting, and GST/TDS compliance. Additionally, they should be proficient in analyzing financial data and providing timely insights to management.
- Manage end-to-end AP function to ensure timely and accurate processing of domestic and import invoices.
- Oversee vendor lifecycle management, including onboarding, payment terms negotiation, dispute resolution, and reconciliation.
- Supervise 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.
- Monitor prepaid expenses and ensure systematic amortization and reporting.
- Review and approve month-end and year-end provisions, ensuring accurate financial closure and reporting.
- Analyze financial data to identify trends and provide actionable insights to management.
- Lead audit processes, ensuring timely submission of reconciliations, reports, and supporting documentation.
- Proven experience in managing end-to-end AP functions.
- Strong knowledge of GST/TDS compliance and regulations.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Proficiency in financial analysis and reporting.
We offer a competitive salary and benefits package, as well as opportunities for career growth and professional development.
About UsWe are a leading neobanking platform serving SMEs and startups.
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