Accounts Payable - Team Lead

Role Overview: You will be responsible for processing PO & Non-PO invoices, booking expenses and JV in SAP for monthly closure, tracking provisions, and controlling vendor accounting. Ensuring compliance with taxes, managing all finance and accounting operations, daily reconciliation of revenue and expense items, working closely with the purchase team at all PR/PO levels, reviewing cost centers and GL before creating POs to ensure correct transactions initiation. Additionally, you will be involved in MIS reporting and reconciliation activities. Key Responsibilities: - Process PO & Non-PO invoices - Book expenses and JV in SAP for monthly closure - Track provisions and control vendor accounting - Ensure compliance with taxes - Manage all finance and accounting operations - Perform daily reconciliation of revenue and expense items - Review cost centers and GL before creating POs - Generate MIS reports - Conduct reconciliations Qualifications Required: - 3-5 years of experience in accounting - Knowledge of GST and TDS is mandatory - Must have worked in SAP accounting - A graduate degree is required, while post-graduation is preferred (Note: Additional Company Details section omitted as it does not exist in the provided JD),