Manager Accounts Payable

• Monthly book closure before the cut off date
• Coordination with different stakeholders to close the expenses on time & with accuracy.
• Understand and interpret the vendor agreements
• Coordination with Internal Auditors/Statutory Auditors /DD tea
• Export expenses tracking & reporting any major variations to Finance controller.
• 
  Sound knowledge about TDS,GST and other relevant tax laws.
• Track & report Standard Vs Actual expense
• Implement AP related SOPs.
• GL review and report discrepancies if any
• Getting balance confirmations as per the set timeline.
• Maintain vendor master with all relevant data.
  

RequirementsQualification : MBA/CA inter with 8-10 years experience.
Should be having strong accounting concept knowledge and also should have handled complex
transactions accounting.
Start-up work experience would be an added advantage.
Good Communication Skill
Advanced MS excel, Power point knowledge
Work experience in Oracle would be an added advantage.
Should have handled minimum 4-5 members team