Manager -Finance

Job description

**Role & responsibilities** - Lead end-to-end AP operations including vendor payments, invoice processing and reconciliations. - Ensure timely and accurate vendor payments as per agreed terms and defined SLAs. - Drive 100% invoice booking within SLA and maintain >99% processing accuracy. - Oversee monthly bank, credit card and vendor reconciliations and ensure timely closure of discrepancies. - Ensure accurate TDS, GST and RCM accounting, compliance and timely filings. - Maintain strong documentation, controls and audit trails with minimal audit observations. - Lead and mentor the AP team, set KPIs and monitor productivity and accuracy. - Partner with Finance, Procurement and Operations teams to resolve discrepancies and improve processes. - Drive automation, digitization and continuous improvement initiatives across AP processes. - Strong knowledge of accounting principles, Excel and ERP systems such as Tally/SAP required.