Indospirit - AGM - Accounts Payable

About the Role

As a Payables controller, you will be responsible for heading the Accounts payable function & shall be leading a team of accountants responsible for day to day Invoice verification, GL accounting & disbursements for Indospirit Group

Day-to-day business Partnering with Companies Internal & external Stakeholders such as lenders, suppliers & related agencies.

You will be ensuring that the department operates smoothly, maintains accurate and complete records regarding documentation, approvals & adequate support before payments to any suppliers, lenders, and employees.

What you will do day to day?

- Lead AP Function to drive end to end accounts payable process for the entire Indospirit Group

- Driving Cost Saving Initiatives & doing 100% due diligence at the time of recording & verification of expenses

- Ensuring accuracy of the data being recorded in books of accounts & maintaining KPI performance dashboard

- Monitoring consumption, ensuring effective funds utilization with zero/minimal wastages.

- Expertise in Invoice Processing/Vendor Management/Employee Claims/Payments Disbursement/Record Keeping

- Driving monthly & annual closing of books of accounts, maintaining key Balance sheet schedules & MIS reporting's

- Proactive support for meeting requirements for Internal Audit & annual statutory audit

- Forecasting for Weekly/monthly payments plan

- Expense tracking, Fixed Assets management, Insurance management & Intercompany/Interbranch Accounting

- Active engagement with key stakeholders such as auditors, treasury, procurement, Finance, and Operating Leadership

- Setting up KRA Metrics for the AP team and monitoring the same for evaluating team performance consistently

- Developing Process SOPs & implementing robust control against each & every accounting activity

- Driving systems developments, procedures, and policies, including Accounts payable & General ledger accounting with adherence to company values & policies.

What are we looking for?

Education: Either B. Com/M. Com/CA/CMA/MBA (F)

Experience: 10 to 15 years in AP role with Team lead exposure in Industry - Preferable FMCG, Consumer Durable, Manufacturing.

- Expertise in end-to-end Procure to pay process for an Indian Conglomerate with operations across PAN India.

- Business acumen with Strong Verbal and Written Communication

- A team player with strong leadership & Project management capability

- Knowledge of ERP/Tally & MS Office

- Well-versed with India withholding tax laws TDS, TCS & GST, etc.