Senior Manager - Accounts Payable/ P2P

6 - 7 years

6 - 7 Lacs

Posted:1 week ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc.
  • Vendor payment management: Well-versed in managing vendor payments.
  • Planning & driving month/quarter/year-end accounts closing activities within agreed timelines.
  • Ensuring compliance with direct/indirect taxes along with all required approvals as per the company's policy.
  • Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues.
  • Maintaining and extracting reports/MIS at the Cost center/Profit Center level.
  • Verification/vouching of custom-related documents: Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit (LC), etc.

Skills that will help you succeed in this role:

  • Minimum of 10 years of experience in the Payable domain.
  • Good knowledge of accounting entries, GST, TDS, and foreign remittances.
  • Must have worked in SAP Accounting.
  • Proficient in handling Statutory Audits, Tax Audits, Internal Audits, and all other kinds of audits as required.
  • Well-versed with accrual and provisioning concepts and maintaining/extracting reports/MIS at the Cost center/Profit Center level.
  • Good communication and strong interpersonal skills; hard-working, detail-oriented, and a good team player.

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