Lead - Accounts Payables Team | Mumbai | Finance & Accounts

Account Payable Lead:

1. To Lead the team who manages Domestic Vendor Payments of all group entities.

2. To ensure smooth transition to SAP S4/ HANA, Ariba and Vendor Invoice Management.

3. To handle various queries and exceptional requests from various stakeholders

4. To ensure cleansing of existing vendor master for migration and post go live to co-ordinate with global support team for Vendor Master management.

5. To ensure correct mapping for TDS and GST codes.

6. To handle Fixed Asset Accounting Activities Such as Monthly Additions (New Capex), Disposals, Capitalization and calculation of depreciation.

7. To co-ordinate with Internal as well as Statutory Auditors to resolve their queries.

8. To send monthly MIS giving details of payments processed during a month, petty cash expenses and position of unsettled advances.