Account Payable Lead- Businessnext- Noida
6 days ago
Role Overview
The Accounts Payable Lead will oversee the end-to-end AP function for BusinessNext (India entity + global subsidiaries: US, Canada, Dubai, Singapore). The role requires strong technical expertise, process discipline, and people management skills to ensure accurate, timely payments, compliance, and process efficiency.
Key Responsibilities
- Manage end-to-end AP operations: invoice processing, vendor payments, reconciliations, and month-end close.
- Ensure statutory compliance (GST, TDS, withholding taxes) and local requirements for subsidiaries.
- Handle multi-currency, cross-border vendor payments and support treasury in cash flow planning.
- Lead, guide, and review work of a 45 member AP team; ensure accuracy, timeliness, and productivity.
- Manage Fixed Assets accounting, capitalization, depreciation, and reporting in line with policies and accounting standards.
- Support audits (internal, statutory, tax) with required AP and Fixed Assets documentation.
- Drive process improvements and automation in AP workflows.
- Act as the point of contact for vendors and internal stakeholders to resolve payment-related issues.
Skills & Capabilities
- Strong knowledge of AP processes, Fixed Assets accounting, compliance, and ERP systems (SAP/Oracle/Netsuite preferred).
- Experience managing global subsidiaries and multi-currency payments.
- Excellent team leadership, communication, and stakeholder management skills.
- Analytical and process-driven with a focus on accuracy and efficiency.
Qualifications
- B.Com / M.Com / MBA (Finance) / CA Inter.
- 5–10 years of AP & Fixed Assets accounting experience, with 3+ years leading a team.
- Prior experience in a global or IT/software company preferred.
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