The Assistant Manager Accounts Payable is responsible for ensuring the consistent operation of all daily Accounts Payable related functions resulting in a timely and accurate month end close. The Accounts Payable Manager will lead key initiatives to streamline the system and processes while overseeing the day-to-day activities of the accounts payable team.

Manage and Supervise: Oversee the accounts payable department and staff, ensuring efficient operation and adherence to company policies.
System Implementation: Develop, implement, and maintain systems, procedures, and policies to ensure compliance with company guidelines.
Timely accounting: Ensure timely accounting of vendor invoices and expense vouchers, maintaining accurate records and control reports. Cost effectiveness of various expenses
Financial Records: Manage the monthly closing of financial records and posting of month-end information, ensuring the accuracy of financial statements.
Liaison Role: Act as a liaison between the company, Vendors and external accountants to meet information needs and maintain proper historical records.
Staff Management: Select, hire, and train accounts payable staff to ensure efficient operation of the accounts payable function.
Reconciliation: Review and reconcile supplier statements, resolving any discrepancies in a timely manner
Audits: Preparing the audit schedules for Internal/stat/tax audits 
·         Review: accounting reports to identify trends, inefficiencies, and opportunities for improvements. Review of advances and preparing the accounts payable ageing 

·       Statutory compliance: Preparation and filing of TDS and GST returns, MESME filing, CSR etc

Work experience in ERP system like SAP/Oracle JDE 
Excellent excel Skills with knowledge of MS Office 
Ability to deal with staff at all levels as well as confidential matters 
Ability to meet deadlines and prioritize tasks
Good communication skills in English, Hindi