Role & responsibilities
- Lead end-to-end AP operations including vendor payments, invoice processing and reconciliations.
- Ensure timely and accurate vendor payments as per agreed terms and defined SLAs.
- Drive 100% invoice booking within SLA and maintain >99% processing accuracy.
- Oversee monthly bank, credit card and vendor reconciliations and ensure timely closure of discrepancies.
- Ensure accurate TDS, GST and RCM accounting, compliance and timely filings.
- Maintain robust documentation, controls and audit trails with minimal audit observations.
- Lead and mentor the AP team, set KPIs and monitor productivity and accuracy.
- Partner with Finance, Procurement and Operations teams to resolve discrepancies and improve processes.
- Drive automation, digitization and continuous improvement initiatives across AP processes.
- Strong knowledge of accounting principles, Excel and ERP systems such as Tally/SAP required.

📌 Manager -Finance (Delhi)
🏢 Chaayos
📍 Delhi