Roles and Responsibilities
Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Coordinate with internal stakeholders to resolve discrepancies and ensure smooth workflow.
Prepare monthly MIS reports on AP aging, outstanding amounts, and other relevant KPIs.
Collaborate with finance team to prepare annual budgets and forecasts for the company.
Ensure compliance with accounting standards (AS) and regulatory requirements.
Desired Candidate Profile
MBA/PGDM degree from a reputed institution (Any Specialization).
Robust knowledge of accountancy principles, budgeting, forecasting, and financial analysis.
Proficiency in MS Office applications (Excel) for data management and reporting purposes.