Associate Manager Accounts Payables

As a Finance and Accounting Specialist, your primary responsibility will be to ensure accurate coding and matching of Purchase Orders (PO), Invoices, and Goods Receipt Notes (GRN). You will play a key role in Vendor Management by maintaining strong relationships with vendors and resolving discrepancies and issues in a timely manner. Additionally, you will evaluate and manage vendor credit terms to align with cash flow requirements. It will be your duty to ensure compliance with internal controls, accounting policies, and company guidelines. You will also be responsible for ensuring adherence to relevant tax and financial regulations including GST and TDS. Collaboration with the Inventory and Procurement teams will be essential as you validate and track GRNs, inventory levels, and costs. You will need to ensure accurate matching of inventory invoices with POs and GRNs to prevent discrepancies. Furthermore, you will assist in inventory audits, reconcile variances, and uphold a high level of inventory accuracy. Your role will involve contributing to process improvement initiatives and collaborating effectively with cross-functional teams. You should hold a Bachelor's degree in Finance, Accounting, or a related field. Proficiency in managing POs, Invoices, and GRNs is required, along with a strong understanding of GST, TDS, and other tax-related compliances. Excellent analytical and problem-solving skills with attention to detail are crucial for this position. The ability to work under pressure, meet deadlines, and manage multiple tasks simultaneously is essential. Strong communication and interpersonal skills will be beneficial for effective teamwork across departments.,