Team Lead - Accounts Payable

Job Description: As a candidate for this role in Ahmedabad with 5 to 6 years of experience, you will be responsible for ensuring TDS & GST compliance and timely reporting. Additionally, you will manage team performance, daily work allocation, and productivity tracking. It will be your duty to handle day-to-day issue resolution and ensure smooth process flow. You will also be required to prepare/review Daily MIS and Monthly Dashboard reports, review Vendor Reconciliation and GR/IR reports, and monitor bank reconciliation status regularly. Moreover, you are expected to coordinate with clients and stakeholders for query resolution. Key Responsibilities: - Ensure TDS & GST compliance and timely reporting. - Manage team performance, daily work allocation, and productivity tracking. - Handle day-to-day issue resolution and ensure smooth process flow. - Prepare/review Daily MIS and Monthly Dashboard reports. - Review Vendor Reconciliation and GR/IR reports. - Monitor bank reconciliation status regularly. - Coordinate with clients and stakeholders for query resolution. Required Skills: - Strong experience in team handling and process management. - Excellent communication and reporting skills. - Proficiency in Tally and MS Excel (Pivot, VLOOKUP, etc.). - Strong analytical and problem-solving ability. Qualification: - B.Com / M.Com / Semi-qualified CA or equivalent Note: The job type is Full-time, Permanent. The work location requires in-person presence. Kindly prepare to participate in a Walk-in Interview for this position. Job Description: As a candidate for this role in Ahmedabad with 5 to 6 years of experience, you will be responsible for ensuring TDS & GST compliance and timely reporting. Additionally, you will manage team performance, daily work allocation, and productivity tracking. It will be your duty to handle day-to-day issue resolution and ensure smooth process flow. You will also be required to prepare/review Daily MIS and Monthly Dashboard reports, review Vendor Reconciliation and GR/IR reports, and monitor bank reconciliation status regularly. Moreover, you are expected to coordinate with clients and stakeholders for query resolution. Key Responsibilities: - Ensure TDS & GST compliance and timely reporting. - Manage team performance, daily work allocation, and productivity tracking. - Handle day-to-day issue resolution and ensure smooth process flow. - Prepare/review Daily MIS and Monthly Dashboard reports. - Review Vendor Reconciliation and GR/IR reports. - Monitor bank reconciliation status regularly. - Coordinate with clients and stakeholders for query resolution. Required Skills: - Strong experience in team handling and process management. - Excellent communication and reporting skills. - Proficiency in Tally and MS Excel (Pivot, VLOOKUP, etc.). - Strong analytical and problem-solving ability. Qualification: - B.Com / M.Com / Semi-qualified CA or equivalent Note: The job type is Full-time, Permanent. The work location requires in-person presence. Kindly prepare to participate in a Walk-in Interview for this position.