Transform Accounts Payable function into a fully digital and effective operation
- Work collaboratively across teams to keep accounts up-to-date with all expenses and payments transactions to ensure that financial records are accurate and complete
- Be well-versed in GST provisions and Import documentation/ procedures related to accounts payable to ensure compliance with applicable regulations
- Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date.
- Ensure compliance with TDS provisions
- Preparation of relevant schedules for MIS and audit.
- Perform vendor management activities including vendor set-up, vendor financial health check-up, vendor reconciliation and resolution of open items
- Ensure IDPMS is always clean
- Drive automation and continuous improvements in processes
📌 Manager-AP (Pune)
🏢 Yazaki
📍 Pune
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