Accounts Payable Lead - Manager/Senior Manager - Finance & Accounts
A Client Of Exponent Consulting Pvt Ltd · Gurugram · onsite · Posted 84d ago
About a minute. You'll make an account on the way through.
About this role
Accounts Payable Lead - Manager / Senior Manager Finance & Accounts
Experience: 5 - 10 Years
Qualification: CA / CMA / MBA (Finance)
Industry: Preferably from renewable energy / Infrastructure
Team Size: approx. 5-6 people
ERP: SAP S4 Hana
Job Description:
- Monthly Book Closing & Reporting: Lead the end-to-end month-end close process including invoice posting, journal entries, depreciation, accruals, advance settlement and ledger reconciliations within defined timelines for management review.
- Vendor Management & Accounts Payable: Manage end-to-end AP operations covering EPC contractors, O&M vendors, and equipment suppliers etc. Ensure accurate invoice processing with GST/TDS compliance, timely payment cycles, and robust vendor reconciliation. Maintain strong relationships with cross functional teams.
- Team Leadership: Lead, mentor, and develop a team of ~10 finance professionals across AP and banking operations. Set performance goals, review work quality, and build a high-accountability team culture aligned with business growth objectives.
- Audits: Take active participation for timely audit closure, preparation of audit schedules and handle queries of auditors.
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