Senior Manager - Accounts Payable - CA (8-15 yrs)

Location: Gurgaon

Budget upto 28 LPA

Education: CA

Responsibilities:

1. Responsible for review, approval and scrutiny of expense GLs in SAP.

2. Contract monitoring to ensure the expenses are as per the agreed terms.

3. Ensure monthly dashboards are published to the Management

4. Ensure expense monitoring along with variance analysis

5. Ensure all the payments are released as per decided timelines

6. Ensuring all the invoices are processed through Ariba & VIM workflow.

7. Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance requirements as per statutory requirements and timelines.

8. Ensure regular vendor reconciliation and closure of reconciliation points, if any.

9. Ensure adequacy and accuracy of provisions created at the month end.

10. Ensure all the organizational policies and procedures are adhered to and deviation, if any, is addressed on timely basis.

11. Responsible for proper maintenance of books of accounts as per Ind AS and Companies Act.

12. Ensure all Internal Financial Controls are adhered to on timely basis.

13. Ensure timely closure of all audit related issues and queries.

14. Responsible for strengthening and digitization of the processes under responsibility area.

15. Independent and effective dealing with business users across locations and functions.