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KDesignation: Team Lead – AP

Location: Navi Mumbai – Turbhe

KEY REQUIREMENTS

 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

systems

 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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