Accounts Payable Lead

Let's talk about the role and responsibilities: Experience required : 6+ Years - Accounting of Vendor Invoices and Employee Expense Claim - Bank payment set up and Bank Reconciliation - Fixed Asset accounting - General Ledger Accounting including Accruals and prepayments - Withholding Tax (TDS) deduction - GST reconciliation with Portal - Leads the month-end closing process relating to payables, accruals - Investigates accounts payable issues as needed - Builds relationships with vendors and colleagues - Creates accounts payable processes and procedures - Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations - Provide assistance and support to all functions of the finance department - Other duties as assigned Let’s talk about your skills/expertise: - Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience. - Thorough understanding of accounts payable process - Excellent communication skills to promote cross-functional collaboration - Understanding of general ledger activities - Innovative – ability to identify process improvements and efficiencies - Advanced skills in MS Office, especially Excel and Word - Experience with NetSuite and Airbase - Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance. - Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.