Manager – accounts payable (cwa/ca qualified)

Work Location: Beliciaa Towers, MRC Nagar, RA Puram, Chennai
Key Responsibilities
- Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices
- Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices
- Manage vendor relationships and resolve any issues or disputes related to payments or invoices and reconcile SOA and resolve discrepancies
- Prepare and analyse accounts payable reports, including aging reports and variance analysis
- Ensure timely preparation of PL and BS schedules and review the same
- Ensure accurate and timely month-end and year-end close processes for accounts payable
- Assist with audits and provide documentation and support as needed
- Ensure compliance with company policies, GST & TDS provisions applicable to payable function and MSME regulations.
- Monthly and quarterly forecast of expenses and variance anal...