Manager Finance - Accounts Payable

Job Description

Responsibilities Oversee the end-to-end account payable process, ensuring timely and accurate invoice processing Review and validate invoices for approvals, tax compliance (GST, TDS, MSME etc.) and adherence of company policies Ensure timely payment processing to vendor, employees (reimbursement and other stakeholders) Coordination with function and close of Untraced GST Support in internal and external audit by providing required documents and supporting. Daily vendor GL reconciliations Bank Reconciliation Preparing & Maintenance of Vendors Agreement master file Preparing Management MIS and dashboard for management Preparing monthly recurring expense tracker Preparing Monthly provision for expense Variance Analysis (Budget v/s Actual) Process Improvement & Controls Identify areas for process automation and efficiency improvements in the AP function Implement internal controls to prevent duplicate payments, policy violations. Work closely with other function like IT to streamline AP process and enhance the accuracy Skills and Competencies Strong knowledge of AP processes, taxation (GST, TDS) and compliance Strong in problem-solving approach