Senior Executive – Accounts Payable

Role and Responsibilities:

This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization.

Key Responsibilities:

• Establishing a governance process to ensure that cost recognition is accurate and in adherence to the contract/PR/PO
• Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors
• Establishing a month close process and record accounting entries and transactions as part of period close activities.
• Ensure on-time payments to vendors
• Vendor/stakeholder management & interactions
• Upload of vendor payments to the bank portal post validation and internal approvals
• Asset Management including the CWIP management, FAR, Depreciation and asset retirement
• Management of Month end schedules and query resolution
• Preparation of schedules for Audit and resolution of queries related to vendor management and asset management
• Should take lead in new projects and software enhancements

Experience and Requirements:

• MBA Finance or Commerce Graduate with expertise in accounting
• 5+ years of experience in the field of Accounts Payable/receivable / Asset Management
• Working knowledge of local Indian financial reporting and tax compliance requirements
• Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
• Maturity to handle confidential information
• Good communication skills
• Ability to work with multiple stakeholders
• High degree of ownership

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