Key Responsibilities

Accounts Payable Operations
- Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of vendor invoices.
- Review invoice processing, payment runs, and vendor reconciliations to ensure compliance with internal controls and SLAs.
- Monitor ageing of vendor balances and resolve outstanding issues in coordination with procurement and business teams.
- Ensure accurate maintenance of vendor master data and adherence to company policies.
- Drive improvements in invoice processing efficiency and payment accuracy.

General Accounting
- Review journal entries, accruals, prepayments, and General Ledger transactions.
- Oversee bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
- Ensure timely completion of month-end, quarter-end, and year-end financial close activities.
- Support preparation and review of financial statements, schedules, and management reports.
- Ensure compliance with applicable accounting standards and internal accounting policies.

Financial Reporting & MIS




- Prepare and review MIS reports, dashboards, and variance analysis for management.
- Analyse financial data to identify trends, risks, and improvement opportunities.
- Provide insights to stakeholders to support business decision-making.

Compliance & Audit
- Ensure compliance with GST, TDS, and other statutory accounting requirements.
- Coordinate with internal, statutory, and tax auditors during audits.
- Ensure adherence to internal financial controls and SOX/compliance requirements (where applicable).

Team Management
- Lead and mentor a team of Accounts Payable and Accounting professionals.
- Allocate work, monitor productivity, and ensure adherence to SLAs and quality standards.
- Conduct performance reviews, coaching sessions, and knowledge-sharing initiatives.
- Build a high-performance and team-oriented team culture.

Stakeholder Management
- Act as the primary point of contact for clients/business stakeho

📌 Hiring For Accounts Payable role (Mumbai)
🏢 protiviti india
📍 Mumbai