3 - 6 years
3 - 6 Lacs
Posted:3 weeks ago|
Platform:
On-site
Full Time
Key deliverables: Lead Procure-to-Pay operations, ensuring timely vendor payments and compliance Manage accruals and cost reporting aligned with accounting standards and audits Drive automation and optimize AP processes using ERP tools like Fusion Lead and mentor AP team, collaborating across procurement and finance functions Role responsibilities: Perform indirect cost analysis and manage timely expense accruals Ensure GST, TDS, and internal control compliance in AP workflows Lead statutory, tax, internal, and ICFR audits related to AP Drive process improvements and cost optimization within the P2P cycle
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