Job Description

Accounts Payable Head oversees the full P2P cycle, TDS compliance, GST filings, reconciliations, and month-end activities in a finance team.
Role Responsibilities

• Lead end-to-end P2P processes from vendor master creation, PO issuance, Invoice accounting/validation, non-PO approvals, payments, and advice sharing.

• Manage monthly TDS payments by the 7th and quarterly returns,GSTR-3B filings, and GSTR-2B vs Books reconciliations to optimize ITC.

• Oversee vendor reconciliations, bank mapping, BRS, tracking recurring expenses, month-end provisions, and depreciation entries for accurate reporting

Requirements
Key Qualifications

• M.com/MBA/B.com Finance with 6-8+ years in AP leadership, expertise in GST/TDS portals, Zoho Books

• Proven in vendor management, ERP optimization, and team handling for retail/supply chain firms. Strong Excel skills for analysis and process SOPs .

Required Skills
Attention to deadlines, discrepancy resolution, and cross-functional coordination with POCs.
Ability to automate workflows and ensure audit-ready books
Looking for someone who can join immediately or within 30 days

Skills Required