Role & responsibilities

1) Oversee end-to-end accounts payable processes and ensure smooth operations.

2) Verify, approve, and process vendor invoices; ensure timely payments; manage cash flow planning.

3) Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies.

4) Ensure compliance with GST, TDS, and other tax regulations; coordinate with tax teams.

5) Prepare internal reports, assist in audits, and implement internal controls to prevent fraud/errors.

6) Identify process improvements, implement automation tools, and update SOPs.

Preferred candidate profile

Robust financial knowledge and experience in accounts payable processes.

6+ years of experience in Accounts Payable or Finance with managerial responsibilities.

Proficiency in SAP/Oracle ERP, MS Excel, and financial software.

Strong understanding of accounting principles, GST, TDS, and compliance.

Excellent analytical, communication, and problem-solving abilities.

📌 Specialist (Gurugram)
🏢 oppo
📍 Gurugram