Job Description - P2P Lead


Responsibilities
About the Role:
  • Own end-to-end accounting, Procure-to-Pay (P2P) and audit processes, ensuring accurate
    books of accounts and strong financial controls in a growing SaaS environment.
  • Lead the complete P2P cycle from vendor onboarding and invoice verification to payment runs,
    while driving process discipline and working capital efficiency.
  • Oversee monthly and annual financial closings, including provisions, accruals, reconciliations,
    and maintenance of the chart of accounts.
  • Drive tax and regulatory compliance across GST, TDS and other applicable laws, ensuring timely
    filings, reconciliations and response to notices.
  • Lead statutory, tax and any special audits or due diligences, acting as the primary liaison for
    auditors, advisors and internal stakeholders.
  • Champion process standardization and automation across finance, using ERP tools and
    spreadsheets to improve accuracy, speed and control.

Who we're looking for:
  • 8-10 years of post-qualification experience in accounting, AP/P2P,
    compliance and audit, preferably in a dynamic or tech-led environment.
  • Strong hands-on expertise in P2P operations, book closure, accruals, reconciliations and
    core accounting standards.
  • Deep understanding of GST, TDS and direct/indirect tax compliances, including filings,
    reconciliations and handling of notices or assessments.
  • Proven experience leading statutory and tax audits, coordinating with external auditors
    and closing audit deliverables within agreed timelines.
  • Comfort working on ERP/accounting systems and advanced Excel/Google Sheets, with a
    bias towards automation and process simplification.
  • High ownership, attention to detail and policy adherence, with strong stakeholder
    management skills and the ability to collaborate across teams and with external partners.



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