Senior Manager - Accounts Payable/ P2P

• Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc.
• Vendor payment management: Well-versed in managing vendor payments.
• Planning & driving month/quarter/year-end accounts closing activities within agreed timelines.
• Ensuring compliance with direct/indirect taxes along with all required approvals as per the company's policy.
• Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues.
• Maintaining and extracting reports/MIS at the Cost center/Profit Center level.
• Verification/vouching of custom-related documents: Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit (LC), etc.

Skills that will help you succeed in this role:

• Minimum of 10 years of experience in the Payable domain.
• Good knowledge of accounting entries, GST, TDS, and foreign remittances.
• Must have worked in SAP Accounting.
• Proficient in handling Statutory Audits, Tax Audits, Internal Audits, and all other kinds of audits as required.
• Well-versed with accrual and provisioning concepts and maintaining/extracting reports/MIS at the Cost center/Profit Center level.
• Good communication and strong interpersonal skills; hard-working, detail-oriented, and a good team player.