Lead - Accounts Payable - Telecom - CA

CA COMPULSORY

Roles & Responsibilities:

- Payables Controls & Vendor Management

- Closely monitor invoice processing.

- Circulate invoice booking performance dashboards with stakeholders to ensure timely closure.

- Evaluate and approve NFAs as per accounting guidelines on provisions.

- Prepare and analyze consolidated unpaid liability schedules at the group level.

- Circulate weekly dashboards of unaccounted invoices across operating countries and resolve IT/other issues.

- Drive intercompany and group company balance settlements in line with cash flow positions of operating countries.

- Support operating countries in resolving day-to-day operational challenges by sharing and replicating best practices.

- Other Payables Controls

- Analyze OPEX booked during the month across operating countries.

- Review DOA applied on all operating expenses.

- Derive the nature of services availed during the month from consultants (legal, tax, etc.) and prepare MIS for management.

Policies and Procedures:

- Update existing policies and procedures to strengthen financial controls.

- Support in managing internal/external audit reviews by ensuring timely information sharing, closure of audit findings, and implementation of corrective measures.

- Internal Controls over Financial Reporting (ICOFR)

- Conduct auditing/testing of ICOFR controls with supporting artifacts as an independent reviewer.

- Continuously enhance existing ICOFR controls to improve compliance.