Position Overview

HR is requested to identify and shortlist candidates for the position of Manager – Finance, with primary responsibility for Accounts Payable (AP) and broader responsibility for Finance & Accounts operations.

The candidate should be a solid, hands-on finance skilled capable of independently managing day-to-day finance operations, with a go-getter attitude, robust ownership and a demonstrated drive towards process improvement and automation.

Key Responsibilities
Accounts Payable & Vendor Management – Primary Responsibility
Manage the complete Accounts Payable cycle, including invoice verification, accounting, approvals, reconciliations and payments.
Ensure timely and accurate processing of vendor invoices and payments.
Prepare vendor payment schedules based on due dates, priorities and cash flows.
Review vendor ageing, advances and outstanding balances and ensure timely reconciliation.
Resolve vendor accounting and payment-related issues.
Ensure correct application of GST, TDS and other statutory deductions.




Maintain appropriate controls to prevent duplicate, incorrect or unauthorized payments.
Accounting, Closing & Finalization
Supervise day-to-day accounting and ensure accuracy and completeness of financial records.
Review journal entries, provisions, accruals, prepayments, fixed assets and other accounting adjustments.
Manage monthly, quarterly and annual closing of accounts.
Prepare and review trial balance and balance sheet schedules.
Ensure timely account reconciliations and closure of open items.
Assist in finalization of accounts and preparation of financial statements.
Knowledge of Ind AS will be an added advantage.
Statutory Compliance & GST
Ensure timely computation, payment and accounting of applicable statutory liabilities, including GST, TDS, PF/EPF, ESIC, Professional Tax, Labour Welfare Fund, Advance Tax/Income Tax and other applicable statutory dues.
Perform regular GSTR-2B reconci

📌 Accounts Payable Manager Mumbai
🏢 Laxmi dental
📍 Mumbai