Accounts Payable Manager

Job Summary:

We are looking for a detail-oriented and experienced Financial Reporting professional to join our finance team. The ideal candidate should have hands-on experience with SAP B1, financial reconciliations, GST filings, month-end closings, and preparation of financial reports.

Key Responsibilities:

• Prepare accurate and timely financial reports, including P&L, balance sheet, and cash flow statements
• Proficiency in AP cycle with PR/PO, Invoicing and payment process through SAP.
• Manage month-end and year-end closing processes, strong knowledge of provisions handling and invoice knock-offs
• Conduct account reconciliations and resolve discrepancies.
• Working knowledge of GST and TDS compliances.
• Comprehensive knowledge of SAP B1 (highly recommended) and generation of reports for decision -making.
• Support audits by providing necessary financial data and preparation of schedules
• Collaborate with cross-functional teams to ensure financial accuracy and reporting integrity.
• Assist in improving financial processes and internal controls.

• Key Requirements:
• Bachelors degree in Accounting, Finance, or related field
• 4+ years of experience in financial reporting or accounting roles
• Proficiency in SAP B1 is mandatory • Strong understanding of GST, account reconciliations, and month-end closing activities
• Proficient in MS Excel and financial modelling,
• Excellent analytical, organizational, and communication skills
• Ability to work independently and meet tight deadlines