Accounts Payable

Kodo
Mumbai
Workplace: OnsiteFull timeUSD 500,000 - 1,100,000 annuallyFunction: Finance & AccountingExperience: 7-9 yearsEducation: bachelorsSkills: ["Attention to detail","Communication","Analytical skills","Team collaboration","Prioritization"]

Senior Accounts Payable Checker at Kodo overseeing verification, approval, and reconciliation of AP transactions, ensuring GST/RCM and TDS compliance, supporting month-end closings, and optimizing Procure-to-Pay workflows. You’ll collaborate with procurement, finance, and tax teams to maintain SOX-compliant controls, generate AP reports, and enable accurate capitalization of fixed assets in a fast-growing ERP-enabled environment.

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FursaFursa
Kodo
Kodo
1 year ago

Accounts Payable

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Senior Accounts Payable Checker at Kodo overseeing verification, approval, and reconciliation of AP transactions, ensuring GST/RCM and TDS compliance, supporting month-end closings, and optimizing Procure-to-Pay workflows. You’ll collaborate with procurement, finance, and tax teams to maintain SOX-compliant controls, generate AP reports, and enable accurate capitalization of fixed assets in a fast-growing ERP-enabled environment.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Invoice Processing & Validation: Verify and validate invoices against Purchase Orders (PO) and GRNs in the P2P system; ensure compliance with contract terms, tax regulations, and organizational policies; identify discrepancies in invoices and escalate issues for resolution.
  • •Taxation Compliance: Ensure accurate application of GST, including Reverse Charge Mechanism (RCM), Input Tax Credit (ITC) eligibility, and TDS deductions; verify vendor compliance with tax filings (e.g., GST returns, TDS certificates); assist in reconciling GST and other tax liabilities with the accounting team.
  • •P2P Solution Management: Use P2P systems to monitor purchase requisitions, purchase orders, and invoices; troubleshoot issues related to P2P workflows, approvals, and integrations with accounting/ERP systems; suggest process improvements for smoother operations.
  • •Month-End Closing Activities: Perform AP-related month-end closing activities, including preparing accruals for unrecorded liabilities; reconcile vendor accounts and resolve discrepancies before closing; ensure accurate capitalization of fixed assets; support finance teams with AP reports and schedules.
  • •Payment Review & Authorization: Review and authorize payment batches, ensuring proper approvals, accurate payment details, and timely processing; ensure compliance with payment terms and policies to avoid late payment penalties.

Pay and Benefits

Salary: USD 500,000 - 1,100,000 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, or related field (Master’s degree preferred).
  • •7-9 years of experience in AP functions, with 2-3 years in a checker or senior role.
  • •Hands-on experience with Procure-to-Pay (P2P) solutions (e.g., Coupa, SAP Ariba, Oracle, etc.).
  • •Strong knowledge of GST, RCM, ITC, TDS, and other tax regulations.
  • •Familiarity with ERP systems (e.g., Oracle, SAP, Tally) and P2P platforms; Advanced Excel and AP reporting tools.
Experience:7-9 yearsFinance
Education:Bachelor's
Skills:Attention to detailCommunicationAnalytical skillsTeam collaborationPrioritization
Tech Stack:CoupaSAP AribaOracleTallyExcel

Company Brief

Kodo
Provides fintech infrastructure and payment solutions enabling businesses to issue virtual cards, manage spend, and process global payments with developer-friendly APIs and expense controls.
Industry: Fintech Infrastructure
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