Accounts Payable - Belgaum

Role & responsibilities

Manage end-to-end Accounts Payable operations for Belgaum plants, ensuring adherence to internal controls, DOA, and PO terms.

• Ensure GST compliance including input tax credit reconciliation, audit support, and coordination with tax authorities and internal GST teams.
• Monitor and analyse GRIR balances, trade payables, and supplier advances to drive effective working capital management.
• Oversee MSME compliance, including statutory reporting and ensuring timely vendor settlements.
• Ensure accurate and timely statutory remittances and filings, including TDS, TCS, EPF, and ESI.
• Review and approve month-end and year-end provisions, regrouping entries, and maintain balance sheet accuracy.
• Act as the key finance SPOC for statutory audits, internal audits, tax audits, and GST assessments.
• Manage vendor reconciliations, balance confirmations, and resolve discrepancies through effective coordination.
• Oversee wage board accounting, bank guarantees (PBG/ABG), and support key governance meetings.
• Lead, mentor, and develop the finance team while driving process improvements and ensuring high-quality deliverables.