MANAGER-AP

Required Skills:

Strong practical knowledge of Accounts Payable / P2P cycle. Experience in vendor invoice booking GRN matching vendor reconciliation and AP ageing. Good working knowledge of TDS applicability and monthly TDS workings. Practical exposure to GST purchase reconciliation / ITC reconciliation. Experience in vendor advances payment processing and payment working. Good understanding of month-end closing provisions and expense cut-off. Experience in vendor master management and duplicate vendor controls. Basic-to-good exposure to MSME vendor compliance. Exposure to import accounting BOE and foreign remittances will be an advantage. Strong Excel skills including Pivot Tables XLOOKUP/VLOOKUP SUMIFS and reconciliation. Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred. Ability to independently identify errors follow up with stakeholders and close open items. Good communication analytical ability and ownership mindset.

Required Education:

A 45 year AP professional who can independently handle day-to-day AP take ownership of reconciliations and month-end closure manage vendor/payment issues and supervise junior team members rather than someone whose experience is limited to invoice : / MBA Finance/CA-INTER