Account Payable Professional

3 - 7 years

3 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

You shall be responsible for all the activities related to Accounts Payable process whichinclude but are not exhaustive:
  • Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and payments
  • Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax Act
  • Handling MSME Invoice Processing, Statutory Accounting, Import DutyPayments
  • Excellent hands-on understanding of lease accounting, preparation and review ofprovisions, Bank Reconciliation and ARMS reconciliation.
  • Supervise the validation and verification of vendor invoices, GRN matching, POcompliance, and approvals as per company policy
  • Handle vendor management including onboarding, reconciliations, and disputeresolution
  • Monitor aging of payables, ensure timely disbursements, and manage workingcapital efficiently
  • Coordinate with internal and external stakeholders for month-end and year-endclosing activities
  • Liaise with statutory auditors and provide necessary data and schedules relatedto AP during audits
  • Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction
  • Implement AP process automation and continuous improvements to enhanceefficiency and control
  • Maintain internal controls and documentation in alignment with audit andcompliance requirements
  • Assist in budgeting, forecasting, and reporting related to Accounts Payable
  • Handle close timelines and communicate on a timely basis adhering to deadlines
  • Interact with the Business Accounting team and internal partners to resolveissues
  • Support the metrics reporting for the relevant process
  • People Management be a peoples manager involving in hiring, structuredlearning path, operations mentor for the team.

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