ROLE
– Oversee the accounts payable process from invoice receipt to payment disbursement.
– Ensure accurate and timely processing of invoices.
– Manage vendor relationships and resolve any issues or discrepancies.
– Review and reconcile vendor statements.
– Lead and develop a team of accounts payable specialists.
– Establish and maintain accounts payable policies and procedures.
– Collaborate with other departments to ensure smooth financial operations.
– Provide support for audits and month-end close processes.
– Responsible for documentation for the A1 and A2 payments in compliance with FEMA regulations.
– Managing strict control over the GST input credit on vendor invoices.
– Strict compliance with the TDS provisions on all the outgoing payments.
– Proactively handling various queries received from the business team in a timely and professional manner.
– Manage correct and on-time payments for all statutory obligations such as, TDS, GST, PF and ESI.

REQUIREMENTS
– Masters or Bachelor’s degree in accounting, finance, or related field with 10 plus years of experience.
– Well versed in treatment and application of Indian Accounting Standards.
– Good understanding on GST and TDS provisions.
– Previous experience in accounts payable or related role
– Proficiency SAP B1 and Microsoft Excel
– Excellent organizational and communication skills
– A team player and hands-on manager with integrity and a desire to work in a dynamic, merit-oriented environment, should be very organized and process driven.