Job Title: Accounts Payable Team Lead Location: Hyderabad Employment Type: Full-Time Qualification: B.COM / CA Inter/ M.COM Experience: Minimum 510years Availability: Immediate Joiners Preferred Semi Qualified CA is preffered Job Summary: We are seeking an experienced and detail-oriented Accounts Payable Team Lead to oversee and manage the company's end-to-end accounts payable process. The ideal candidate will lead a team responsible for vendor payments, invoice processing, reconciliations, and compliance with company policies. This role requires strong leadership, analytical, and communication skills to ensure accuracy, efficiency, and timely execution of payments. Key Responsibilities: Supervise and manage the Accounts Payable team, ensuring accurate and timely processing of invoices and payments. Review and verify invoices, expense reports, and payment requests for accuracy and proper authorization. Monitor the AP aging report and ensure timely closure of open items. Maintain vendor master data and ensure compliance with internal controls. Coordinate with procurement, finance, and other departments to resolve discrepancies and payment issues. Manage month-end closing activities including accruals, reconciliations, and reporting. Oversee compliance with TDS, GST, and other statutory requirements. Review employee reimbursement claims and ensure adherence to policy. Identify process improvement opportunities and implement best practices for efficiency. Train, mentor, and evaluate the performance of team members. Key Skills and Competencies: Strong understanding of accounting principles, AP processes, and financial controls. Hands-on experience in ERP systems (SAP / Oracle / Tally / NetSuite preferred). Good knowledge of statutory compliance (TDS, GST, etc.). Excellent analytical, problem-solving, and organizational skills. Strong communication and team management abilities. High level of accuracy, integrity, and attention to detail. KPIs (Key Performance Indicators): Timely processing of vendor payments and invoices. Accuracy of AP entries and reconciliations. Compliance with TDS, GST, and audit requirements. Reduction in invoice processing turnaround time. Team productivity and adherence to SLA timelines. Candidate Details Please Fill & Revert Back: Name: Email ID: Contact No: Relevant Experience: Current CTC: Expected CTC: Educational Qualification: Notice Period: Current Location: Current Working Company: Availability for the Test: Thanks & Regards Karthik N |HR Incharge KGDMS Email id : [HIDDEN TEXT] Contact No: 8978511441
Job Title:Delivery Manager Accounting Services Location: Hyderabad Qualification : CA Reports To: Business Head Job Summary: The Delivery Manager will be responsible for overseeing and managing finance operations for two business segments: Sharaf DG & Sharaf Retail. This role requires strong leadership, operational expertise, and financial acumen to ensure seamless execution of financial outsourcing services, including Accounts Payables, Accounts Receivables, FP&A, and other financial shared services. The ideal candidate will drive operational excellence, ensure compliance, and optimize service delivery while supporting business growth. Key Responsibilities: Oversee and manage financial BPO operations for Sharaf DG & Sharaf Retail, ensuring high efficiency, accuracy, and compliance with global financial standards. Assist in the execution of strategic plans to enhance service offerings and support business growth. Maintain strong client relationships by understanding financial outsourcing needs and providing customized solutions. Supervise the delivery of financial processes such as Accounts Payable, Accounts Receivable, General Ledger, FP&A, and Payroll processing for both entities. Ensure cost efficiency, profitability, and effective P&L management for the finance BPO division. Support digital transformation initiatives by integrating automation, AI, and analytics into financial BPO operations. Ensure compliance with international financial reporting standards, regulatory requirements, and risk management frameworks. Lead, mentor, and develop a high-performing team, fostering a culture of excellence, innovation, and continuous improvement. Collaborate with internal and external stakeholders, including technology partners and clients, to enhance service quality. Identify and pursue new opportunities for process improvement and operational efficiency. Key Qualifications & Skills: Chartered Accountant (CA) qualification is mandatory. Bachelor's/Master's degree in Finance, Accounting, Business Administration, or a related field. 15+ years of experience in financial BPO operations. Strong understanding of end-to-end finance and accounting processes, including AP, AR, FP&A, and compliance. Experience in managing multiple entities, preferably in the retail or consumer electronics sector. Expertise in financial technology, automation tools, and digital transformation strategies. Excellent leadership, communication, and stakeholder management skills. Ability to work in a fast-paced, dynamic environment and lead cross-functional teams. Strong analytical and problem-solving abilities with a focus on continuous process improvement. Why Join Us Opportunity to work with two dynamic and growing entities: Sharaf DG & Sharaf Retail. Exposure to global clients and cutting-edge financial technology solutions. Work with a high-performing leadership team in a fast-paced environment. Competitive compensation and career growth opportunities. Interested candidates may apply by sending their resume to [HIDDEN TEXT] Please fill below details and revertback. Name: Email Id : Contact No: Relevant Experience: Current CTC : Expected CTC: Education Qualification: Notice period : Current Location : Current Working Company: Thanks & Regards Karthik N |HR Incharge KGDMS Email id : [HIDDEN TEXT] Contact No: 8978511441