Assistant Manager Accounts Payable

As a member of our team, your primary responsibility will be to process vendor invoices accurately and in compliance with company policies. You will be utilizing Zoho Books to enter and manage invoices, including tasks such as PO matching and GRN checks. Additionally, maintaining vendor master data management will be a crucial part of your role. In this position, you will also be tasked with reconciling vendor statements and promptly resolving any discrepancies that may arise. You will play a key role in preparing AP ageing reports and providing support during month-end and year-end closing procedures. Ensuring compliance with GST, TDS, and other statutory requirements will be essential. Your role will involve coordinating with various teams to facilitate a smooth workflow. You will be expected to generate reports and assist in audits as needed. To excel in this position, you should possess a solid understanding of GST, TDS, and other statutory compliances. Proficiency in advanced MS Excel functions such as VLOOKUP and Pivot Tables is required. Strong attention to detail, excellent organizational skills, and the ability to meet deadlines in a fast-paced environment are essential for success in this role. Ideally, you should hold a CMA, be a semi-qualified CA, or possess an equivalent degree in Finance with 5-7 years of relevant experience.,