Posted:5 hours ago|
Platform:
Work from Office
Full Time
> Lead the end-to-end AP process for inventory and service vendors from PO/GRN validation to invoice booking, payment processing, and reconciliation.
> Drive periodic vendor account reconciliations and ensure closure of open items. >Ensure adherence to internal controls and SOPs for the Procure-to-Pay (P2P) process. >Ensure all AP processes comply with GST, TDS, and other statutory requirements. > Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. >Lead and mentor the AP team, ensuring clarity of responsibilities and timely deliverables. >Support audit reviews, respond to audit queries, and ensure closure of observations in coordination with process owners. >Prepare and publish periodic Accounts Payable MIS covering vendor ageing, outstanding liabilities, advances, debit notes, and payment trends. >Collaborate with Procurement, Operations, Treasury, and Tax teams for seamless coordination across functions.
Required:
CA with 6-8 years of demonstrated experience of working in process oriented and high-quality work environments > Experience using financial software (SAP), Advanced Excel, tally > Knowledge of financial regulations(GST, TDS, VAT, TAX) > Team Management > Excellent analytical and numerical skills
Preferred:
> Strong ethics, with an ability to manage confidential data > Preferably from Ecommerce/Retail Industry
Merabo Labs
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