Job Title : F&A; - Lead Accounts Payable

Job Location : Hyderabad

Key Responsibilities:

- Lead the Accounts Payable function covering invoice processing, 3-way matching, vendor reconciliations, advances, debit/credit notes, payment processing and AP ageing.
- Ensure timely and accurate processing of vendor invoices and payments in line with agreed payment terms, approvals and company policies.
- Drive AP controls, vendor balance confirmations, ageing management and resolution of long outstanding/unreconciled items in coordination with Procurement and business teams.
- Drive process improvements and automation, with particular focus on AP efficiency, invoice processing, controls and turnaround time.
- Oversee General Ledger, Accounts Receivable and Capex accounting, ensuring accuracy, completeness and timely recording of transactions.
- Lead monthly, quarterly and annual financial closing and ensure completion within defined reporting timelines.
- Review journal entries, provisions, accruals, prepayments, depreciation, inter-company transactions, foreign currency transactions and other accounting adjustments.
- Lead preparation and review of quarterly and annual standalone financial statements, including schedules, disclosures and notes to accounts.
- Lead preparation and review of consolidated financial statements,



including inter-company eliminations and consolidation adjustments.
- Manage quarterly reviews and annual statutory audits, ensuring timely submission of audit schedules and closure of audit queries.
- Act as a subject-matter expert on accounting matters, including Ind AS and complex/non-routine transactions.
- Ensure robust internal financial controls, balance sheet reconciliations, accounting policies, SOPs and compliance requirements.

Qualification & Experience:

- Chartered Accountant (CA) Mandatory.
- 8–10 years of post-qualification experience in Finance & Accounts, preferably in a large/Medium corporate, manufacturing, pharmaceutical, life sciences or similar organization.
- Strong experience in Accounts Payable / Procure-to-Pay, GL, financial reporting and audit management.
- Proven experience in preparation of standalone and consolidated financial statements and working with statutory auditors.
- Strong knowledge of Ind AS / applicable accounting standards, financial controls and accounting processes.
- Experience in SAP or other leading ERP systems; robust MS Excel and analytical skills.
- Excellent communication, stakeholder management, leadership and team management skills..

📌 Lead Accounts Payable Operations - Pharma Industry (Hyderabad)
🏢 Biological E
📍 Hyderabad