Senior Manager - Accounts Payable - CA

Accounts Payables (Finance) with CA as qualification

Looking for candidate who is currently handling Accounts Payable, P2P, Procure to pay.

Your role entails:

- Ensure timely and accurate processing of invoices and payments.

- Stakeholder management, internal in the company and external also.

- Employee reimbursements and vendor payables.

- Vendor master maintenance, adherence to TAT for booking and paying off invoices.

- Employee advances and reimbursement payables.

- Credit card and petty cash booking and controls.

- Drive system developments for P2P tool and overall finance POC for all payables.

- Understanding of tax laws (GST and billing rules for applying towards business).

- Prepare and analyze accounts payable reports, including ageing reports and cash flow requirements.

- Maintenance of masters, accuracy in recording of transactions enabling meaningful management reporting.

- Collaborate with other departments to ensure timely and accurate provisioning of expenses.

- Ensure accurate and timely month-end and quarter/year-end close processes for accounts payable.

- Deal with auditors, provide documentation and support as needed and get the audit/LR done timely.

- Reviewing vendor reconciliation, responding to vendor queries and Investigate issues as needed.

- First level review of TDS Payable and GST Input credit data.

- Analyse accounts payable processes and recommend improvements to increase efficiency and accuracy.

Heres what we are looking for:

- Person should be a self-starter.

- Good knowledge of SAP and excellent MS Excel skills.

- Improve automation quotient of the function and enhance controls.

- Ability to deal with ambiguity and ever-changing needs - environment.

- Prioritize what is important against urgency and manage pressure.

- Highest levels of integrity and responsibility.