Location
Mumbai | India
Job description
JOB DESCRIPTION
Job Role AP Team Lead -SSC
Designation Assistant Manager- AP
Department Shared Services -Finance
Location Navi Mumbai
Position reports to SSC Finance Head
ROLES & RESPONSIBILITIES
Primary position
Objectives
Responsible for the day to day management of the accounts payable team with direct line management of staff in accounts payable
Key responsibilities - To ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time.
- Following accounting policies and procedures to ensure good practice for making payments
- Responsible for Timely Processing, Query Resolution and Payment of AP invoices
- Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets
- Review, reconcile and prepare analysis for GL accounts related to AP
- Coordinate with auditors for completing audit & resolving audit queries
- Assist with monthly reconciliations and month end close process
- To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger
- You will look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient
QUALIFICATIONS & COMPETENCIES
- Graduate or semi qualified
- Experience in major ERP's like SAP/Oracle
- Awareness and upto date knowledge of GST, Income Tax & TDS compliance
- 6-10 years experience in Accounts Payable
Remark: - The management has the right to change the accountabilities, duties and responsibilities, and any other content therein, as deemed fit and in accordance with work requirements.
Job tags
Salary
