Key Responsibilities:
- Manage end-to-end Accounts Payable operations.
- Handle vendor onboarding, reconciliations, and payment processing.
- Ensure GST, TDS, and statutory compliance.
- Perform month-end closing activities, including accruals, provisions, and reconciliations.
- Prepare MIS reports, AP dashboards, and cash flow reports.
- Support internal, statutory, and tax audits.
- Drive process improvements and automation initiatives.
- Collaborate with Procurement, HR, Admin, and other stakeholders.
Must-Have Skills:
- End-to-End Accounts Payable
- Vendor Management & Reconciliation
- Invoice Processing & PO/GRN Matching
- GST & TDS Compliance
- Month-End Closing
- ERP Systems (Oracle EBS / SAP / Oracle Fusion or similar)
- Advanced MS Excel
- Audit Support
- MIS Reporting
- Stakeholder Management
Preferred Skills:
- International/Cross-border AP Experience
- Process Automation
- Team Handling
- Financial Controls & Risk Management
- ERP Implementation/Enhancement Projects
Qualification:
- B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA or equivalent.
Mandatory Application Process:
For your candidature to be considered on this job, you need to apply necessarily on the redirected page of this job. Please make sure you apply on the redirected page as well
Note: Filling out the Google Form is mandatory. Only applications submitted through the Google Form will be considered.
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