08 Oct
|
Cactus Communications Services Pte.
|
Mumbai
08 Oct
Cactus Communications Services Pte.
Mumbai
Overview
CACTUS is a remote-first organization and we embrace an accelerate from anywhere culture. For this critical role, we are looking for the candidate to be based in Mumbai. You may choose to work from home in Mumbai; however, you will be required to travel to our Andheri East office once a week for business requirements, meetings, or company/team events, or on short notice as needed.
We are looking for a Senior Analyst, Accounts Payable to join our Finance team and co-own the end-to-end Accounts Payable cycle and support wider finance operations. In this role, you will act as a primary point of contact for AP, accounting, and compliance matters, working independently and partnering closely with internal teams, business users, and external partners.
You will be responsible for ensuring complete accuracy in vendor processing, managing month-end closing, driving statutory compliance, supporting audits, and identifying opportunities for process automation and improvement.
Responsibilities
• Own the complete Accounts Payable cycle, including invoice verification, accounting,
approval workflows, payment processing, and reconciliations.
• Prepare vendor payment schedules based on due dates, cash flows, and priorities, while reviewing vendor ageing, advances, and outstanding balances.
• Resolve complex vendor queries and serve as the escalation point for vendor accounting and payment-related issues.
• Maintain strict internal financial controls to prevent duplicate, incorrect, or unauthorized payments.
• Manage monthly, quarterly, and annual closing of AP accounts, reviewing journal entries, provisions, accruals, prepayments, and reclassifications.
• Oversee statutory compliance related to AP, ensuring accurate application and reconciliation of GST (including GSTR-2B matching) and TDS.
• Manage day-to-day banking, coordinate vendor and payroll payment batches, and perform regular bank reconciliations.
• Coordinate with FP&A; and management on spend analysis
📌 Senior Analyst, Accounts Payable (Mumbai)
🏢 Cactus Communications Services Pte.
📍 Mumbai