Team Lead Accounts Payable

Role Overview: As a candidate for this position, your main responsibility will be to ensure the timely processing of INR invoices, focusing on accuracy and adherence to contract terms and conditions. This includes processing invoices based on certified measurements and GRN, following accounting processes and policies diligently. Additionally, you will play a crucial role in maintaining compliance with both indirect and direct taxes. Key Responsibilities: - Conduct ageing analysis of Liabilities and Advances, and perform periodic clearing of these items - Make recommendations for the write off or write back of old liabilities, seeking approval from Management/Stakeholders - Provide logic, advisory, and functional support to resolve SAP issues and suggest enhancements or process automation - Offer effective support to various internal groups including Business, Project, Treasury, and Accounts - Participate in audits such as LoD 3 audits, JV Audits, Partner Audit, Govt Audit, and RIL Statutory Auditor Queries - Ensure the correctness of invoices processed by the team members - Process YEXP and YINV invoices accurately and in a timely manner - Review and submit Cash Call Reports promptly - Coordinate with Banking and DT/IDT/Import departments - Review and finalize Estimates and accruals for Monthly Provisions - Ensure the accurate posting of GST - Remittable Posting/Clearing on a monthly basis - Conduct Vendor Analysis & GR/IR Analysis monthly - Coordinate with users, pre-validation team, Direct & Indirect Taxation teams, and Banking as required Qualifications Required: - CMA / CA / MBA If you need any clarifications or further information regarding this role, please feel free to reach out.,