Key responsibilities:
- Responsible for Managing the end-to-end invoice processing cycle, including verification and
payments on a timely basis. Resolve invoice discrepancies and payment issues effectively
- Supervise accounts payable team to ensure high performance and accuracy.
- TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is
taken correctly.
- Maintaining accurate vendor records, vendor reconciliation and resolving payment
discrepancies.
- Month end closing, provisions, Margin analysis, prepare reports for month end closure and
adherence to regulatory requirements.
- Control on vendor advances and vendor payables and monitoring AP ageing reports and timely
closure for aged old advances and payables.
- Coordinating with other depts and handling their queries and escalations.
- Compliance with MSME and working on return filings and Interest computations.
- Assist in internal and statutory audits and addressing queries.
Skills & Attributes:
- Expert knowledge of account, TDS and GST.
- Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module.
- Good communication skills and leadership abilities
- Experience in handling multi tasks and handle volumes.
- Strong attention to detail and a keen desire to deliver quality outputs with zero errors.
Qualification:
- Should have minimum experience of 3-4 years in Accounts Payable.
- Chartered Accountant is a must
- Knowledge of MS Dynamics 365 or any equivalent ERP
