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Accounts Payable Lead
HuntingCube Recruitment Solutionsjunagadh, India19 hours ago
Job descriptionPrepare and process electronic transfers and payments. Post transactions to journals, ledgers, and other financial records. Reconcile accounts payable transactions. Monitor accounts to ensure payments are current and accurate. Resolve invoice discrepancies and related issues. Maintain up-to-date vendor files and contact information. Communicate with vendors regarding payment inquiries. Assist with vendor statement reconciliations. Support month-end closing activities (prepaid amortization, fixed asset depreciation, accruals, flux analysis). Assist with year-end closing activities including 1099 & 1042 reporting. Prepare and analyze accounts payable reports. Support the preparation of financial statements and audits. Ensure compliance with company policies, procedures, and statutory requirements (TDS, TCS, GST, MSME). Maintain accurate historical financial records. Assist in the implementation and maintenance of internal controls. Identify opportunities for process improvement and implement effective solutions. Stay updated with industry best practices and evolving regulatory requirements. Education : CA / CA Inter with 8+ years of experience in Accounting, Finance, Business Administration, or a related field. Skills : Proficiency in accounting software ( Oracle NetSuite preferred ) Strong understanding of accounts payable principles Advanced Microsoft Excel skills Excellent organizational and time management abilities High attention to detail and accuracy Strong communication and interpersonal skills
We are looking for an Accounts Payable Lead to join a rapidly growing SaaS organization headquartered in Bangalore . Check out the details below :
Position : Accounts Payable Lead
Location : Bangalore
Qualification : CA / CA Inter
Experience : 8+ years
Industry : Fast-growing SaaS Company
Notice Period : Immediate Joiners Only
Must Have : Proficiency in accounting software (Oracle NetSuite preferred)
Key Responsibilities :
1. Invoice Processing :
- Receive, review, and approve invoices for payments in accordance with company agreements.
2. Payment Processing :
3. Account Reconciliation :
4. Vendor Management :
5. Financial Reporting :
6. Compliance and Controls :
7. Continuous Improvement :
Qualifications :
If interested, please share your updated resume at
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Account • junagadh, India
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