Responsibilities
About the Role:

- Own end-to-end accounting, Procure-to-Pay (P2P) and audit processes, ensuring accurate
books of accounts and strong financial controls in a growing SaaS environment.
- Lead the complete P2P cycle from vendor onboarding and invoice verification to payment runs,
while driving process discipline and working capital efficiency.
- Oversee monthly and annual financial closings, including provisions, accruals, reconciliations,
and maintenance of the chart of accounts.
- Drive tax and regulatory compliance across GST, TDS and other applicable laws, ensuring timely
filings, reconciliations and response to notices.
- Lead statutory, tax and any special audits or due diligences, acting as the primary liaison for
auditors, advisors and internal stakeholders.
- Champion process standardization and automation across finance, using ERP tools and
spreadsheets to improve accuracy, speed and control.

Who we're looking for:





- 8-10 years of post-qualification experience in accounting, AP/P2P,
compliance and audit, preferably in a dynamic or tech-led environment.
- Strong hands-on expertise in P2P operations, book closure, accruals, reconciliations and
core accounting standards.
- Deep understanding of GST, TDS and direct/indirect tax compliances, including filings,
reconciliations and handling of notices or assessments.
- Proven experience leading statutory and tax audits, coordinating with external auditors
and closing audit deliverables within agreed timelines.
- Comfort working on ERP/accounting systems and advanced Excel/Google Sheets, with a
bias towards automation and process simplification.
- High ownership, attention to detail and policy adherence, with robust stakeholder
management skills and the ability to collaborate across teams and with external partners.

📌 P Lead (Gurugram)
🏢 Important Company of the Sector
📍 Gurugram