About the role
About Us At Kodo, we believe, managing a fast-growing company’s finances & operations shouldn’t feel like a juggling act. That’s why we offer a single platform to streamline all purchase decisions, automate repetitive tasks and simplify payments. From corporate cards with smart controls to accounts payable and procure-to-pay solutions, Kodo equips fast-growing businesses with everything they need to save time, cut costs, and scale easily. Trusted by companies such as Cars24, Mensa Brands, Zetwerk and many more, Kodo transforms financial chaos into clarity. These teams are empowered with flexible corporate cards, automated vendor payments and reimbursements, and streamlined procurement processes—while integrating effortlessly with their ERPs for real-time insights. We have raised $14M from investors such as Y Combinator, Brex, and other global investors. We’re on a mission to simplify the CFO stack for fast-growing businesses. We believe in creating exceptional products for our customers, an enriching environment for our team, and a solid business that grows profitably. Job Description: Accounts Payable (AP) Checker - Senior Resource Position Summary: The Senior AP Checker will oversee the verification, approval, and reconciliation processes for Accounts Payable (AP) transactions while ensuring compliance with financial policies, regulatory
requirements, and internal controls.
The role also involves supporting month-end closing activities, including accruals, reconciliations, and asset capitalization. The ideal candidate must have hands-on experience with Procure-to-Pay (P2P) solutions, GST (including Reverse Charge Mechanism - RCM), TDS, and other tax-related matters. Key
Responsibilities: 1\. 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. 2\. 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. 3\. P2P Solution Management: • Use P2P systems effectively 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 of automated workflows. 4\. 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, aligning with the organization’s capitalization policy. • Support finance teams with AP reports and schedules for financial statement preparation. 5\. 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. 6\. Reporting & Analysis: • Generate AP reports, including outstanding invoices, tax compliance, and vendor payment summaries. • Provide insights into payment trends, tax utilization, and optimization of cash flow. 7\. Vendor Reconciliation: • Perform vendor reconciliations to ensure ledger accuracy. • Address and resolve vendor disputes related to payments or tax deductions within SLAs. 8\. Internal Controls & Audit: • Maintain compliance with internal controls and regulatory standards, including SOX (if applicable). • Ensure proper documentation and audit trails for AP transactions. • Act as the AP point of contact during internal and external audits. 9\. Team Collaboration: • Work closely with procurement, finance, and tax teams to resolve discrepancies and streamline processes. • Provide guidance and training to junior team members on P2P, tax compliance, month-end closing, and capitalization processes. Key
