Accounts Payable- DM/Manager- Noida
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Job Description
Structured overview of role & requirementsAbout This Role
Manage all accounts payable and receivable processes including daily reconciliation of revenue and expense items.
Lead and supervise a small team along with managing vendor relationships and payments.
Plan and execute month-end, quarter-end, and year-end accounting closing activities within agreed timelines ensuring compliance with tax and company policies.
Minimum Requirements
6 to 10 years of experience specifically in accounts payable domain.
Proficient with SAP Accounting system.
Strong knowledge of accounting entries, GST, TDS, foreign remittances, and statutory tax compliance.
Education: Post-Graduation in Finance or Qualified CA / CA Intermediate.
Ideal Candidate Profile
Experienced in managing procure-to-pay processes and vendor payment management in a structured finance organization.
Skilled in handling internal, statutory, and tax audits with strong grasp of accrual and provisioning concepts.
Capable of working with MIS/reporting at cost center and profit center levels with clear operational ownership.