Job Description:

· Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments

· Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing

· Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers

· Monitor and control vendor advance balances and outstanding balances, ensuring timely adjustment, follow-up, and clearance

· Supervise month-end and year-end close activities, including journal entries, accruals, and reconciliations

· Ensure accuracy and integrity of the general ledger and financial statements

· Review fixed asset capitalization and depreciation schedules, ensuring accurate recording, classification, and compliance with accounting policy

· Manage accounting for recent centre acquisitions, ensuring accurate recording of assets, liabilities, and opening balances in line with acquisition terms





· Oversee accounting for centre transfers, maintaining accurate books for the transferring entity until the license transfer is complete

· Review and strengthen internal controls around AP, vendor management, fixed assets, and expense processing

· Prepare and review financial reports, MIS, and management dashboards for leadership review

· Ensure compliance with statutory requirements (GST, TDS, and other applicable regulations)

· Coordinate with internal and statutory auditors, providing documentation and audit support

· Lead and mentor a team handling day-to-day accounting and AP functions

· Drive process improvements and standardization across accounting, vendor management, and fixed asset workflows

· Liaise with vendors, cross-functional teams, and external stakeholders to resolve payment and account-related issues

📌 Finance Controller (Secunderabad)
🏢 MM Staffing & Career Consultants
📍 Secunderabad