LOOM SOLAR PVT. LTD.
Website:
loomsolar.com
Job details:
About Us
Loom Solar, founded in 2018 by visionary brothers Amol and Amod Anand, has rapidly emerged as one of
India's Fastest Growing D2C brands. This Faridabad, Haryana based solar company specializes in the manufacturing of cutting-edge solar panels, inverters, and lithium batteries, catering to both residential and commercial needs.
Our journey began with a mission to revolutionize access to advanced solar technology across India, ensuring even the most remote areas benefit from sustainable energy solutions through our robust e-commerce platform. At Loom Solar, we are committed to driving the green energy transition and empowering every corner of India with reliable and innovative solar power solutions.
Job Description
Accounts Payable Operations
- Manage complete accounts payable cycle: invoice processing, verification, approvals, and
payments
- Ensure timely and accurate processing of vendor invoices and expense claims
- Monitor aging reports and maintain optimal payable cycles
- Vendor Management
- Maintain strong relationships with vendors and resolve discrepancies or disputes
- Ensure proper vendor onboarding with KYC and compliance documentation
- Negotiate payment terms and improve working capital efficiency
- Compliance & Controls
- Ensure compliance with GST, TDS, and other statutory requirements
- Review and validate tax deductions and filings related to payables
- Strengthen internal controls and audit trails for all transactions
- Financial Reporting & Reconciliation
- Perform monthly vendor reconciliations and ledger scrutiny
- Assist in month-end and year-end closing activities
- Prepare MIS reports related to payables, cash flow, and liabilities
- Process Improvement & Automation
- Drive automation in payable processes using ERP systems (Zoho Books, SAP, etc.)
- Identify inefficiencies and implement process improvements
- Ensure proper documentation and SOPs for all AP processes6. Team Management
- Lead and mentor the accounts payable team
- Set KPIs and monitor team performance
- Coordinate with procurement, finance, and other departments
Requirements
- Strong knowledge of GST, TDS, and Indian accounting standards
- Expertise in vendor reconciliation and financial controls
- Analytical and problem-solving skills
- High attention to detail and accuracy
- Leadership and team management skills
- Proficiency in Excel and financial reporting tools
Qualifications & Experience
- Chartered Accountant (CA) – Mandatory
- 5+ years of relevant experience in Accounts Payable / Finance
- Experience in manufacturing / distribution / retail industry preferred
- Hands-on experience with ERP systems (Zoho Books preferred)
Benefits
Freedom to “follow your passion”
Opportunity to work with one of India’s fastest-growing Solar companies
Regular training on creative tools & AI tools
Growth opportunities in Finance Domain
Performance-based incentives & salary growth
Hands-on exposure with leadership team
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