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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