Leading the accounts payable function:

· Oversee
the accounts payable process from invoice receipt to payment disbursement.

· Ensure
accurate and timely processing of invoices.

· Manage
vendor relationships and resolve any issues or discrepancies.

· Review
and reconcile vendor statements.

· Lead
and develop a team of accounts payable specialists.

· Establish
and maintain accounts payable policies and procedures.

· Collaborate
with other departments to ensure smooth financial operations.

· Provide
support for audits and month -end close processes.

· Responsible
for documentation for the A1 and A2 payments in compliance with FEMA
regulations.

· Managing
strict control over the GST input credit on vendor invoices.

· Strict




compliance with the TDS provisions on all the outgoing payments.

· Proactively handling
various queries received from the business team in a timely and professional
manner.

· Manage correct and
on -time payments for all statutory obligations such as, TDS, GST, PF and ESI.