sr. lead - accounts payable in delhi / ncr

posted
contact
randstad india
position type
permanent
apply now

posted
location
delhi / ncr
function
Other
position type
permanent
experience
5 To 10
reference number
935529
contact
randstad india
apply now

job description

sr. lead - accounts payable in delhi / ncr

?Responsibilities:

- Timely payment to the vendors.
- Implementation of internal control and financial reporting system, ensuring compliance with SOP, SLA.
- Knowledge of SAP.
- Training to team members of new development and establish standard procure to follow.
- Planning vendor account reconciliation on quarterly basis and resolving resolutions.
- Completion of month end activities within stipulated time period.
- Identifying and driving automation opportunities
- Ensuring compliance with Direct & indirect taxes & timely payments of statutory dues
- Managing team to achieve the organization objectives.
- Preparing Monthly KPI on the financials and MIS.
- Comparing Actual expenses incurred with reference to budgets given.
- Coordinating with auditors for audits & replies to their queries.
- Checking the payment of GST & their timely deposit.
- Review of Interunit account reconciliation entries & taking corrective measures.
- Review of bank reconciliation entries.
- Having close co-ordination with the different departments.

Benefits
?A leading public company

Client Introduction
?A leading paper company

skills

?Accounts Payable, SAP

qualification

?Qualification: CA
Experience: 5-6 years
Knowledge of SAP