Manager - Account Payable - Manufacturing/Aviation Firm - CA

Manager - Account Payable - CA

KRA:

- Responsible for review, approval and scrutiny of expense GLs in SAP.

- Contract monitoring to ensure the expenses are as per the agreed terms.

- Ensure monthly dashboards are published to the Management.

- Ensure expense monitoring along with variance analysis.

- Ensure all the payments are released as per decided timelines.

- Ensuring all the invoices are processed.

- Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance.

- Ensure regular vendor reconciliation and closure of reconciliation points.

- Responsible for proper maintenance of books of accounts as per IndAS and Companies Act.

- Ensure all Internal Financial Controls are adhered to on timely basis.

- Ensure timely closure of all audit related issues and queries.