Key ResponsibilitiesnAccounts Payable OperationsnManage the end-to-end Accounts Payable process, including invoice processing, vendor payments, employee reimbursements, and reconciliations.Ensure accurate accounting and timely processing of invoices in compliance with company policies and statutory requirements.Monitor AP aging and ensure timely resolution of outstanding items.Review and approve payment runs, ensuring adherence to payment terms and cash flow requirements.Ensure proper maintenance of vendor master data and compliance documentation.nTeam ManagementnLead, mentor, and manage a team of 4-6 Accounts Payable executives/analysts.Allocate work, monitor performance, and ensure adherence to SLAs and KPIs.Conduct regular performance reviews and support team development initiatives.Foster a culture of accountability, continuous improvement, and customer service.nVendor and Stakeholder ManagementnBuild and maintain robust relationships with vendors and internal stakeholders.Resolve escalated vendor queries and payment disputes promptly.Collaborate with Procurement, Treasury, Tax, and Business Finance teams to streamline processes.nControls, Compliance u0026 ReportingnEnsure compliance with internal controls, company policies,



and applicable accounting standards.Support statutory audits, internal audits, and compliance reviews.Monitor compliance with GST, TDS, and other applicable tax regulations.Prepare AP reports, dashboards, and management MIS on a periodic basis.nProcess Improvement u0026 AutomationnIdentify opportunities for process optimization and automation within the AP function.Drive continuous improvement initiatives to enhance efficiency and reduce processing timelines.Participate in ERP implementation, system enhancements, and digital transformation projects.nQualifications u0026 ExperiencenBachelor's degree in Commerce, Accounting, Finance, or related field.CA Inter, CMA, MBA Finance, or equivalent qualification preferred.7-9 years of experience in Accounts Payable, with at least 2-3 years in a team management role.Experience managing a team of 46 members.Strong understanding of AP processes, accounting principles, GST, TDS, and vendor management.Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms.Proficiency in MS Excel and financial reporting tools. .

📌 Hiring For Indian accounting role | Location-Juinagar Mumbai
🏢 protiviti india
📍 Mumbai