Purpose of your role:

The candidate will be responsible for overall P2P process viz: Manage Domestic & Foreign vendor payments and ensure proper expense recording in books. Liaison with Internal & Statutory auditors. Should be able to manage a team size of 3-6 resources.

Budget:
Upto INR 18 lacs

Key Accountabilities:
- Managing vendor onboarding process from finance perspective.
- Manage recording of Domestic & Foreign vendor invoices and timely payments to vendors.
- Conduct month-on-month trend analysis & investigate significant variances /Movement in P&L; and BS accounts
- Vendor payable reconciliations on frequent intervals.
- Review of accounting entries and approving the same on timely basis.
- Manage month-end closing and preparation of monthly schedules related to payables.
- Ensure compliance with company policies & procedures as well as regulatory requirements.
- Act as primary contact for vendor queries and issue resolution.
- Collaborate with vendors and internal departments to address payment issues.
- Identify and automate the process wherever possible.




- Attending Audit queries.
- Prepare and analyse accounts payable reports for management review.
- Supervise and mentor accounts payable staff to enhance performance.
- Intercompany reconciliation.
- Manage end-to-end Fixed Assets accounting, including capitalization, asset transfers, depreciation, disposals, and periodic asset verification.
- Maintain Fixed Assets registers and ensure reconciliation between Fixed Assets sub-ledger and General Ledger.
- Oversee Travel & Expense (T&E;) operations, including employee reimbursements, corporate card reconciliations, policy compliance, and timely settlement of expense claims.
- Review and approve travel and expense claims in line with company policies and internal controls.
- Monitor aged/unsettled expense claims and drive timely closure while enhancing employee experience through process improvements.

Skills & Experience:
- B. Com./Semi qualified CA/CWA w

📌 Accounts Payable Manager (Navi Mumbai)
🏢 Crystal Peak
📍 Navi Mumbai