- Responsibility
•Recording of invoices
•Accounting entries in books of accounts
•Vendor management (on-boarding, negotiation, regularization of invoices, etc.)
•Handling banking relationships and documentations
•Centralize the procurement function coordinating with every department
•Preparation for Audits
•Maintain compliances (TDS, GST, etc.) – returns & payments
•Work on automation project.
- ROI
•Improve DPO and working capital
•Improved compliances and reporting
•Ensure real time accounting
- Skill set & Experience
-3-5 years of experience, MBA or similar qualification
-AP experience
-Knowledge of compliances
-Pay range – 6-9 LPA