Team Lead Accounts Payable

As a candidate for the role, you will be responsible for the following key responsibilities: - Ensuring timely processing of INR invoices with accuracy and adherence to contract terms and conditions, GRN, and accounting policies - Compliance with indirect and direct taxes regulations - Conducting ageing analysis of liabilities and advances, and clearing them periodically - Making recommendations for write off or write back of old liabilities for management/stakeholder decision - Providing support to resolve SAP issues and suggesting enhancements or automation of processes - Supporting Business/Project/Treasury/Accounts groups effectively - Assisting in audits such as LoD 3 audits, JV audits, Partner Audit, Govt Audit, and RIL Statutory Auditor Queries - Reviewing correctness of invoices processed by team members - Processing YEXP and YINV invoices accurately and timely - Reviewing and submitting Cash Call Reports on time - Coordinating with Banking, DT/IDT/Import departments - Reviewing and finalizing Estimates and accruals Monthly Provisions - Ensuring accurate posting of GST - Remittable Posting/Clearing Monthly - Conducting Vendor Analysis & GR/IR Analysis monthly - Coordinating with users, pre-validation team, Direct & Indirect Taxation teams, Banking as required Qualifications required for this role include CMA/CA/MBA. As a candidate for the role, you will be responsible for the following key responsibilities: - Ensuring timely processing of INR invoices with accuracy and adherence to contract terms and conditions, GRN, and accounting policies - Compliance with indirect and direct taxes regulations - Conducting ageing analysis of liabilities and advances, and clearing them periodically - Making recommendations for write off or write back of old liabilities for management/stakeholder decision - Providing support to resolve SAP issues and suggesting enhancements or automation of processes - Supporting Business/Project/Treasury/Accounts groups effectively - Assisting in audits such as LoD 3 audits, JV audits, Partner Audit, Govt Audit, and RIL Statutory Auditor Queries - Reviewing correctness of invoices processed by team members - Processing YEXP and YINV invoices accurately and timely - Reviewing and submitting Cash Call Reports on time - Coordinating with Banking, DT/IDT/Import departments - Reviewing and finalizing Estimates and accruals Monthly Provisions - Ensuring accurate posting of GST - Remittable Posting/Clearing Monthly - Conducting Vendor Analysis & GR/IR Analysis monthly - Coordinating with users, pre-validation team, Direct & Indirect Taxation teams, Banking as required Qualifications required for this role include CMA/CA/MBA.