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    Accounts Payable Manager - Mumbai, India - Yokohama-ATG

    Yokohama-ATG
    Yokohama-ATG Mumbai, India

    1 hour ago

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    Description
    • Oversee timely and accurate processing of vendor invoices, employee claims, statutory payments, vendors advances and payment on due dates, etc. and ensuring adherence of schedule of authority, policies, and procedures.
    • Closely monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time through process improvement and system improvements.
    • Facilitate effective cash flow management by providing accurate cashflow forecast to treasury team.
    • Ensure adherence of statutory compliance of TDS and TCS payable, through timely and accurate payment, TDS and TCS receivable reconciliation, filing of quarterly returns and issue of certificates.
    • Ensure MSME compliance including half-yearly returns. Monitor payment to MSME vendors within statutory timelines to avoid interest.
    • Address vendor / procurement team's queries relating to payment / deduction.
    • Review Bank Reconciliation Statement and lead in resolution of issues with various stakeholders.
    • Review vendor's reconciliation and monitor regular clearing of open line items of vendor balances and GRIR.
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