Accounts Payable

The position available is within the Corporate division at Udaipur location, with the title of Level E2/E3. As part of the team, your primary responsibility is to ensure accurate accounting of expenses and input taxes, along with timely processing of vendor debit notes and invoice posting transactions as per DOA. You will be expected to build a robust MIS structure to provide accurate operational insights to the management. Other responsibilities include clearing GRIR and other accounts on time, settling employee advance imprest accounts, supporting month-end closing activities, and ensuring compliance with accounting and commercial guidelines. You will also be required to assist internal/external auditors, manage records as per company policy, and facilitate continuous process improvement. Additionally, you will need to communicate effectively with requestors and business users, coordinate with stakeholders, perform data quality checks, and identify improvement opportunities. Strong presentation and interpersonal skills are essential, along with the ability to work with data for creating meaningful insights. Candidates with experience in transition & transformation projects, strong program management skills, familiarity with quality KPIs, and operational issues will be preferred. A Master's degree is preferred, and experience in manufacturing industry is necessary. The role also involves interaction with internal stakeholders, SSC Team, Business IT Teams, and external MDO Implementation Partner as and when required. This position requires teamwork, collaboration, results orientation, business acumen, coaching, and leadership skills. If you are looking for a challenging role that involves financial responsibilities, people management, and interaction complexity in a manufacturing environment, this opportunity might be suitable for you.,