Key Deliverables
- Lead Procure-to-Pay process ensuring timely, accurate vendor payments and compliance
- Manage indirect cost accruals and financial reporting across monthly, quarterly, annual cycles
- Drive process improvements, audit readiness, and compliance with ICFR and accounting standards
- Optimize AP operations and support automation within ERP (preferably Fusion)
Role Responsibilities
Supervise vendor reconciliation, advances, and GST / TDS compliancePerform cost analysis and manage expense recognition accuratelyLead internal, statutory, and tax audits with a focus on governanceManage and mentor the AP team while collaborating with business and procurement teamsSkills Required
Financial Reporting, Accounts Payable, P2p