Job summary
Ensure accurate and timely invoice booking, monthly financial closure, and tax auditsDevelop and execute vendor reconciliation process and fixed asset managementLead and develop a team, demonstrate commitment and use of influence
Job seniority: director level and above
Responsibilities
• Ensure accurate and timely invoice booking, monthly provisioning, and correct computation of GST, TDS• Perform monthly supplier aging and reconciliations with respect to Accounts Payable• Handle all issues related to SAP and SOP's for invoice bookings• Ensure timely closure of statutory audits and tax audits• Develop a system for in-house vendor reconciliation on a monthly basis• Monitor and execute end-to-end fixed asset process• Book monthly depreciation/amortization of assets• Review and reconcile GL on a monthly basis• Lead and develop the existing team, train and groom employees• Delegate appropriately and clarify assigned accountabilities
Requirements
• 11+ years of experience in Accounts Payable• Chartered Accountant education and qualification• Experience in team management• Knowledge of Indian Accounting Standards• Proficiency in SAP• Strong communication skills• Analytical and planning skills
Key Skills Needed
• Indian Accounting Standards• SAP• Communication Skills• Analytical & Planning Skills