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Accounts Payable - Senior, Lead

Job Description
Primary responsibilities
Add value to business with appropriate internal financial controls, accurate and timely accounting, financial reporting, and process standardization.

What you’ll do
  • Managing vendor onboarding documentation
  • Maintaining vendor master
  • Issue purchase orders
  • Verification of invoices with POs
  • Accounting vendor invoices
  • Payment to vendors as per the payment terms
  • TDS deductions on vendor invoices
  • Preparing monthly balance sheet reconciliation
  • Verification of employee claims as per the Company policy, accounting and payment to the employees
  • Reconciliation of vendor TDS account on monthly basis and process the statutory payments before due date
  • Prepare monthly bank reconciliation statement and documentation
  • Posting day-to-day and month end journals like reclass journals and monthly, quarterly and annual accruals journals.
  • Cost centre accounting and MIS reporting
  • GST accounting, prepare monthly GST reconciliation with GST return, file monthly GST returns and prepare quarterly GST refund application along with 2A reconciliation.
  • Various audit supports for internal, statutory and tax audits.
  • Collaboration with cross functional teams for smooth day to day operation.
  • Good in accounting ERPs, Microsoft excel etc.
Job Requirement
  • MBA or in finance
  • 5-10 years of experience in Accounts Payable function and in accounting
  • Excellent financial and accounting knowledge and skills supported by academic and professional qualifications, ideally with experience within medium to large sized organizations
  • Strong analytical, time-management, inter-personal and communication skills
  • Strong collaborative skills and ability to work in a dynamic environment
  • Effective team player
  • Knowledge and experience in Accounts Payable function for both India and USA region is preferable