Manager -Finance

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.