Lead/Senior Lead - Accounts Payable - Paper Manufacturing firm

Are you looking for a job that will give you work satisfaction, and provide exposure to a global manufacturing company.

Our client is a paper manufacturing firm with its HO in Gurgaon. Established 4 decades and produces paper & paper products. Its distribution network of 100+ dealers has a reach not only over the length and breadth of India but across the globe with a focus on demand markets and exporting their products to the SAARC countries, Africa and the Middle East. It is the largest paper mill production house of its kind and is among the top ten in paper production in India. It believes that the workspace plays a very major role in the productivity of an employee therefore the campus has a unique state-of- the- art infrastructure well equipped with the latest technology and sprawling over 100 acres.

As a Lead/ Senior Lead - Accounts Payable, your responsibility will be to ensure timely transactions with proper monitoring and adhering to internal SOPs.

What you will do:

- Ensuring Timely payment to the vendors.

- Implementing internal control and financial reporting system, ensuring compliance with SOP, SLA.

- Training to team members of new development and establish standard procure to follow.

- Planning vendor account reconciliation on quarterly basis and resolving resolutions.

- Completing month end activities within stipulated time period.

- Identifying and driving automation opportunities

- Ensuring compliance with Direct & indirect taxes &timely payments of statutory dues

- Managing team to achieve the organization objectives.

- Preparing Monthly KPI on the financials and MIS.

- Comparing Actual expenses incurred with reference to budgets given.

- Coordinating with auditors for audits & replies to their queries.

- Checking the payment of GST & their timely deposit.

- Reviewing of Inter-unit account reconciliation entries & taking corrective measures.

- Reviewing of bank reconciliation entries.

- Having close co-ordination with the different departments.

- Closing and preparing the balance sheet

Candidate Profile:

What you need to have:

- Minimum 8 years experience required

- Qualifications: CA/ MBA Finance

- Should have strong work exposure for SAP

- Should be strong with Data Analytics / MS Excel

- Should have exp in GL/ Banking/ AR/ AP

- Team handling exp

- Ability to work with different stakeholders