Accounts payable lead

Let's talk about the role and responsibilities:

Experience required : 6+ Years

Accounting of Vendor Invoices and Employee Expense Claim Bank payment set up and Bank Reconciliation Fixed Asset accounting General Ledger Accounting including Accruals and prepayments Withholding Tax (TDS) deduction GST reconciliation with Portal Leads the month-end closing process relating to payables, accruals Investigates accounts payable issues as needed Builds relationships with vendors and colleagues Creates accounts payable processes and procedures Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations Provide assistance and support to all functions of the finance department Other duties as assigned

Let's talk about your skills/expertise:

Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience. Thorough understanding of accounts payable process Excellent communication skills to promote cross-functional collaboration Understanding of general ledger activities Innovative – ability to identify process improvements and efficiencies Advanced skills in MS Office, especially Excel and Word Experience with Net Suite and Airbase Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance. Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.