Account Payable Lead- Businessnext- Noida

BUSINESSNEXT

5 - 10 years

8 - 15 Lacs

noida

Posted:8 hours ago| Platform:

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Skills Required

tds statutory compliance accounts payable fixed asset accounting capitalisation invoice processing gst cross border payment cash flow management account payable lead invoice verification invoicing depreciation reconciliation compliance operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

end-to-end AP function

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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