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Job Views:  
415
Applications:  107
Recruiter Actions:  0

Job Code

1667601

Description:

Responsibilities:

- Lead the financial backbone of our vendor ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust.

- Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation.

- Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on.

- Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence.

- Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships.

- Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay.

- Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth.

- Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience.

- Elevate commercial discipline oversee contract compliance and align payment processes with financial strategy and company goals.

- Transform data into insight craft MIS reports that speak volumes, enabling smarter decisions at the leadership table.

Qualifications Required:

- 5-8 years of experience in Accounts Payable and Financial Operations.

- Chartered Accountant (CA).

- Strong leadership and stakeholder management skills.

- Proficiency in accounting software and MS Excel.

- Excellent communication and problem-solving abilities.

- Detail-oriented with a strong focus on accuracy and compliance


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Job Views:  
415
Applications:  107
Recruiter Actions:  0

Job Code

1667601