Team Lead - Accounts Payable

Job Description

Job Summary: We are seeking an experienced and detail-oriented finance professional to lead the Accounts Payable function with a strong focus on TDS (Tax Deducted at Source) compliance and other statutory financial regulations. The ideal candidate will ensure accurate and timely processing of vendor payments, adherence to compliance standards, and coordination with internal stakeholders and auditors. Key Responsibilities: Lead and supervise the Accounts Payable team to ensure timely and accurate invoice processing and vendor payments. Review and verify invoices, expense reports, and payment requests for compliance with company policies. Oversee TDS deductions on applicable payments and ensure timely filing of TDS returns. Reconcile vendor accounts and address any discrepancies or payment issues. Ensure adherence to statutory compliance related to GST, TDS, and other financial regulations. Coordinate with internal departments and external vendors to resolve payment and compliance queries. Prepare and review monthly reports related to AP, TDS, and compliance. Assist in audits (internal, statutory, and tax) by providing necessary documentation and clarification. Identify process improvement opportunities and implement best practices in AP and compliance workflows. Stay updated with changes in tax laws and accounting standards relevant to accounts payable and TDS. Requirements: Bachelor's degree in Commerce, Finance, or Accounting (CA Inter / CMA Inter preferred). Minimum 57 years of experience in Accounts Payable, with at least 2 years in a supervisory or team lead role. Strong understanding of TDS provisions and statutory compliance in India. Familiarity with accounting software (Tally, SAP, Oracle, etc.). Proficient in MS Excel and financial reporting tools. Excellent analytical, communication, and team management skills. Detail-oriented with a high level of accuracy. Regards, Abinaya