Accounts Payable

Role and Responsibilities:

This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.

The resource will work closely with stakeholders from multiple groups within the organization.

Key Responsibilities:

Establishing a governance process to ensure that cost recognition is accurate and in adherence to the contract / PR / PO

Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors

Establishing a month close process and record accounting entries and transactions as part of period close activities.

Ensure on-time payments to vendors

Vendor / stakeholder management & interactions

Upload of vendor payments to the bank portal post validation and internal approvals

Asset Management including the CWIP management, FAR, Depreciation and asset retirement

Management of Month end schedules and query resolution

Preparation of schedules for Audit and resolution of queries related to vendor management and asset management

Should take lead in new projects and software enhancements

Experience and Requirements:

MBA Finance or Commerce Graduate with expertise in accounting

4-5 years of experience in the field of Accounts Payable/receivable / Asset Management

Working knowledge of local Indian financial reporting and tax compliance requirements

Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)

Maturity to handle confidential information

Good communication skills

Ability to work with multiple stakeholders

High degree of ownership