Finance Controller

MM Management Consultant; Hyderabad, Secunderabad; On-site; INR 800,000 - 1,400,000; Full time

Job summary

MM Management Consultant in Hyderabad, India is seeking an experienced Accounts Payable Lead to oversee end-to-end AP operations, ensuring timely invoice processing and accurate payments. You will review invoices against POs and contracts, and manage vendor reconciliations to resolve discrepancies.

You will supervise month-end close, maintain the general ledger integrity, monitor asset capitalization, and strengthen internal controls around AP and expense processing while coordinating with

Responsibilities

• Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments
• Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing
• Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers
• Monitor and control vendor advance balances and outstanding balances, ensuring timely adjustment, follow-up, and clearance
• Supervise month-end and year-end close activities, including journal entries, accruals, and reconciliations
• Ensure accuracy and integrity of the general ledger and financial statements
• Review fixed asset capitalization and depreciation schedules, ensuring accurate recording, classification, and compliance with accounting policy
• Manage accounting for new centre acquisitions, ensuring accurate recording of assets, liabilities, and opening balances in line with acquisition terms
• Oversee accounting for centre transfers, maintaining accurate books for the transferring entity until the license transfer is complete
• Review and strengthen internal controls around AP, vendor management, fixed assets, and expense processing
• Prepare and review financial reports, MIS, and management dashboards for leadership review
• Ensure compliance with statutory requirements (GST, TDS, and other applicable regulations)
• Coordinate with internal and statutory auditors, providing documentation and audit support
• Lead and mentor a team handling day-to-day accounting and AP functions
• Drive process improvements and standardization across accounting, vendor management, and fixed asset workflows
• Liaise with vendors, cross-functional teams, and external stakeholders to resolve payment and account-related issues

Job description

• Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments
• Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing
• Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers
• Monitor and control vendor advance balances and outstanding balances, ensuring timely adjustment, follow-up, and clearance
• Supervise month-end and year-end close activities, including journal entries, accruals, and reconciliations
• Ensure accuracy and integrity of the general ledger and financial statements
• Review fixed asset capitalization and depreciation schedules, ensuring accurate recording, classification, and compliance with accounting policy
• Manage accounting for new centre acquisitions, ensuring accurate recording of assets, liabilities, and opening balances in line with acquisition terms
• Oversee accounting for centre transfers, maintaining accurate books for the transferring entity until the license transfer is complete
• Review and strengthen internal controls around AP, vendor management, fixed assets, and expense processing
• Prepare and review financial reports, MIS, and management dashboards for leadership review
• Ensure compliance with statutory requirements (GST, TDS, and other applicable regulations)
• Coordinate with internal and statutory auditors, providing documentation and audit support
• Lead and mentor a team handling day-to-day accounting and AP functions
• Drive process improvements and standardization across accounting, vendor management, and fixed asset workflows
• Liaise with vendors, cross-functional teams, and external stakeholders to resolve payment and account-related issues