Team Lead - Accounts Payable

You will be responsible for processing INR invoices in a timely manner, ensuring accuracy and adherence to contract terms, measurements, GRN, and accounting policies. Additionally, you will be required to ensure compliance with both indirect and direct tax regulations. Your duties will also include conducting ageing analysis of liabilities and advances, periodically clearing such liabilities and advances, and making recommendations for the write-off or write-back of old liabilities for management/stakeholder decision-making. Furthermore, you will provide logic, advisory, and functional support to resolve SAP issues, as well as suggest enhancements or automation of processes arising from these issues. You will offer effective support to various business units such as Projects, Treasury, and Accounts groups. Your responsibilities will also involve attending and providing support during audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. You will need to ensure the correctness of invoices processed by the team members and accurately process YEXP and YINV invoices. Additionally, you will review and submit Cash Call Reports in a timely manner, coordinate with banking and DT/IDT/Import teams, and review and finalize Estimates and monthly provisions. You will also be responsible for posting GST Remittable and clearing on a monthly basis, as well as conducting Vendor Analysis and GR/IR Analysis monthly. Your role will involve close coordination with users, pre-validation teams, Direct & Indirect Taxation teams, and Banking teams as per the specific needs and requirements of the tasks at hand.,