ROLE
– Manage complete accounts payable cycle: invoice processing, verification, approvals, and payments
– Ensure timely and accurate processing of vendor invoices and expense claims
– Monitor aging reports and maintain optimal payable cycles
– Maintain strong relationships with vendors and resolve discrepancies or disputes
– Ensure proper vendor onboarding with KYC and compliance documentation
– Negotiate payment terms and improve working capital efficiency
– Ensure compliance with GST, TDS, and other statutory requirements
– Review and validate tax deductions and filings related to payables
– Strengthen internal controls and audit trails for all transactions
– Perform monthly vendor reconciliations and ledger scrutiny
– Assist in month-end and year-end closing activities
– Prepare MIS reports related to payables, cash flow, and liabilities
– Identify inefficiencies and implement process improvements
– Ensure proper documentation and SOPs for all AP processes
– Lead and mentor the accounts payable team
– Set KPIs and monitor team performance
– Coordinate with procurement, finance, and other departments

REQUIREMENTS
– Strong knowledge of GST, TDS, and Indian accounting standards
– Expertise in vendor reconciliation and financial controls
– Analytical and problem-solving skills
– High attention to detail and accuracy
– Leadership and team management skills
– Proficiency in Excel and financial reporting tools
– 5+ years of relevant experience in Accounts Payable / Finance
– Experience in manufacturing / distribution / retail industry preferred

BENEFITS
– Freedom to “follow your passion”
– Opportunity to work with one of India’s fastest-growing Solar companies
– Regular training on creative tools & AI tools
– Growth opportunities in Finance Domain
– Performance-based incentives & salary growth
– Hands-on exposure with leadership team