Join our Finance Operate team in Bengaluru Eco space as a Team Lead for Accounts Payable. This role is integral to our Finance Transformation initiatives, focusing on optimizing end-to-end invoice processing and financial operations. You will leverage your expertise in accounting systems and principles to ensure accuracy, efficiency, and compliance.

This is an exciting opportunity to lead key AP functions and contribute to a dynamic finance department within Deloitte Touche Tohmatsu India LLP. We are looking for a proactive individual to drive improvements and maintain high standards in our accounts payable processes.

Oversee end-to-end invoice processing and validation, primarily using Microsoft Dynamics 365 (D365). Manage manual invoice handling and effectively resolve exceptions.

Prepare, review, and validate payment proposals, ensuring timely and accurate vendor payments. Conduct vendor statement reconciliations, resolving any discrepancies.

Execute crucial month-end closing activities, including preparing and posting accruals. Perform General Ledger (GL) account reconciliations related to Accounts Payable and investigate outstanding items.

Ensure the AP subledger accurately reflects the general ledger balance. Collaborate with vendors and internal teams to address invoice and payment queries. Maintain comprehensive records and documentation for audit trails.

We are seeking a seasoned professional with 3-5 years of experience in Accounts Payable or Invoice Processing. A strong command of Microsoft Dynamics 365 (D365) and working knowledge of Tally ERP are essential.

Demonstrated expertise in Vendor Statement Reconciliation, AP Reconciliations, and GL Reconciliations is required. A solid understanding of Accrual Accounting and Month-End Close procedures is also necessary.

Candidates must possess experience in payment processing within D365 and be capable of managing high-volume manual invoice processing. Strong accounting principles knowledge, robust AP controls experience, and advanced Excel skills with analytical capabilities are vital for success in this role.