Team Lead - Accounts Payable - CA

Key Responsibilities:

Accounts Payable:

- Vendor onboarding and reviewing of onboarding documents including tax/exemption declarations.

- Define the P2P Process clearly articulating the TAT at different stages with clear accountability and escalation matrix to the internal (employees/ cross functional departments) and external (vendors/consultants) stakeholders.

- Handle centralized invoice processing efficiently through timely booking and accounting of vendor invoices, employee claims and reimbursements.

- Payment of employee reimbursements/claims and vendors as per defined timelines and share the payment report on periodic intervals.

- Create a dashboard with financial matrices, KPI's, TAT and share with the finance leadership and internal staekholders at periodic intervals and own the C-sat score and do course correction wherever required.

- Perform vendor reconciliation at periodic intervals and obtain vendor balance confirmation as per audit or ICFR/IFC requirements.

- Salary Processing and accounting in the books on monthly basis including reimbursemnts.

- Export and import filings

Qualifications:

- CA fresher with a stronghold in overall finance operations.

- Strong knowledge of core finance functions and workflow in an ERP environment.

- Proficiency in advanced Excel and other ERP applications.

- Excellent analytical skills and attention to detail.

- Strong organizational and time management skills.

- Excellent communication and interpersonal skills.