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    Manager - Accounts Payable - Manufacturing Firm - CA - Pune, India - Domnic Lewis International

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    Description
    Opportunity for Manager Accounts Payable for a Chakan (Pune) location

    • Experience 2+ years of experience post CA qualification, SAP mandatary.

    Role Responsibilities:

    Service Delivery and Invoice Processing:

    • Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.
    • Coordinate with internal and external auditors to conclude audits within agreed timeframes and address observations.
    • Ensure 100% compliance with TDS and GST in the Purchase to Pay cycle.
    • Proactively monitor and manage transactional pipeline to prioritize workload for better user experience and ontime payments.
    • Support Squads in implementing timely and innovative improvements in processes.
    • Resolve complex issues brought up by the team.
    • Supervise team performance and oversee department processes optimization.
    • Ensure compliance with relevant policies and build lasting relationships internally and externally.

    Core Functions:

    Accounts Payable Oversight:

    • Supervise accounts payable department, ensuring timely and accurate invoice processing, payment runs, expense reports, and monthly financial closing.
    • Prepare and analyze accounts payable reports, including ageing reports, provisioning, and monthend closing.
    • Control advance payments and ensure compliance with payment timelines.
    • Manage MSME and utility payments within defined SLAs.
    • Assist with audits and provide necessary documentation and support.

    Payable Management & Governance:

    • Lead overall accounts payable process performance through direct and indirect teams.
    • Conduct regular governance meetings with business customers.
    • Drive transformation from transaction processing to exception management and business value creation.

    Change Management:

    • Lead change management process with stakeholders, supporting change proposals and implementation.
    • Facilitate internal change communications and drive continuous improvement culture.

    Risk & Control Management:

    • Ensure accurate and timely delivery of accounts payable operations.
    • Identify and address risks, implement risk control matrix, and ensure business continuity.
    • Implement compliance with policies, procedures, and internal controls.
    • Facilitate internal and external audit reviews.

    People Management:
    Direct line management for direct reports and team members.

    • Communicate clear instructions and listen to team feedback.
    • Drive rewards and recognition programs.
    • Assist in project coordination, recruitment, training, and career Familiarity with various AP processes and systems.
    • Lead teams servicing different customers in multiple locations using different systems.

    Essential Education & Experience:
    Qualified CA with strong understanding of procurement and accounting practices.
    )


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