Job Title

You shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive: • Lead and manage the Accounts Payable team to ensure accurate and timely processing of invoices, expense reports, and payments • Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations, and TDS provisions under the Income Tax Act • Handling MSME Invoice Processing, Statutory Accounting, Import Duty Payments • Excellent hands-on understanding of lease accounting, preparation and review of provisions, Bank Reconciliation and ARMS reconciliation. • Supervise the validation and verification of vendor invoices, GRN matching, PO compliance, and approvals as per company policy • Handle vendor management including onboarding, reconciliations, and dispute resolution • Monitor aging of payables, ensure timely disbursements, and manage working capital efficiently • Coordinate with internal and external stakeholders for month-end and year-end closing activities • Liaise with statutory auditors and provide necessary data and schedules related to AP during audits • Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction • Implement AP process automation and continuous improvements to enhance efficiency and control • Maintain internal controls and documentation in alignment with audit and compliance requirements • Assist in budgeting, forecasting, and reporting related to Accounts Payable • Handle close timelines and communicate on a timely basis adhering to deadlines • Interact with the Business Accounting team and internal partners to resolve issues • Support the metrics reporting for the relevant process • People Management – be a peoples manager involving in hiring, structured learning path, operations mentor for the team.