Accounts Payable Team lead

Mumbai - India /
Finance /
Employee: Full Time
/ On-site
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KDesignation: Team Lead – AP
Location: Navi Mumbai – Turbhe
 Assist Finance Controller in supervision of Procure to pay (P2P) process including cash/bank
management, fixed assets management, employee T&E transactions management.
 Monitoring bank account balances on a daily basis to ensure availability of funds before
processing payments to vendors and for inter-company transactions
 Hands on knowledge of fixed asset accounting and lease accounting as per US GAAP and IGAAP
 Reviewing monthly provisions and interacting with various business in obtaining clarifications
regarding variances if any
 Ensuring compliance with all the statutory requirements related to AP processes
 Participating in monthly closing activities including preparation & review of schedules related
to payables, month on month variance analysis & approving all the entries passed in financial
 Handling P2P audit completely with the auditors (external and internal)
 Ensuring that the controls with respect to P2P are in place and are operating effectively
including driving automation wherever possible
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