Senior Manager - Accounts Payable

As the Finance Manager, you will be responsible for managing vendor master data effectively, ensuring compliance with TDS, GST, and MSMED laws during vendor invoice processing. You will also be required to oversee documentation related to imports, monitor aged items under IPDMS in collaboration with bankers, and resolve supplier billing discrepancies. In addition, you will need to ensure timely settlement of vendor advances, reconcile intercompany transactions, and leverage ERP capabilities for process automation and efficiency improvements. Adherence to internal controls and DAO matrix for the P2P process, reviewing expense GLs, managing Monthly/Quarterly Accruals, and performing vendor reconciliations as per defined frequency are also key responsibilities. Building solid relationships across functions, partnering with business finance teams, and monitoring the performance of direct reports are essential aspects of this role. You will be expected to promote employee recognition, conduct performance reviews, and collaborate with HRBP to formulate learning and development strategies for the team. To qualify for this position, you should be a Qualified CA/ICWA/MBA with 9-13 years of post-qualification experience, preferably in a manufacturing entity or with a BPO/KPO serving a large manufacturing/software company. Proficiency in transactional finance, understanding of TDS and GST laws, and the ability to interact with cross-functional teams are crucial. Strong financial acumen, knowledge of accounting principles, and clarity on the P2P process are also required. Proficiency in Microsoft Excel, along with good IT skills (Outlook, Word, PowerPoint), strong communication, and interpersonal skills are essential. Working knowledge of ERP/SAP/Netsuite is desirable for this role.,