Assistant Manager - Finance & Accounts

GCFO Office Coordination:

• Serve as the primary point of contact between the Group CFO and internal stakeholders for payables-related matters.

• Preparation of reports, dashboards, and summaries on group-wide payables performance.

• Cash flow review & planning and working capital management.

Payables Oversight:

• Monitor the groups accounts payable functions and provide regular updates to the GCFO office on performance and bottlenecks.

• Liaise with AP teams across group entities to ensure compliance with company policies, internal controls, and financial standards.

• Review high-value or sensitive vendor payments for accuracy, approval, and financial impact.

• Identify and escalate any anomalies or compliance gaps in payable practices across the group.

Qualifications and Skills:

• Bachelor’s degree in accounting/ finance, Business Administration, or a related field; Inter CA with audit experience is preferred.

• 5–7 years of experience in finance, with strong exposure to accounts payable operations.

• Solid understanding of accounts payable processes, internal controls, and working capital optimization.

• Proficiency in Tally/ ERP/ accounting systems

• Strong analytical, organizational, and communication skills.

• High integrity, discretion, and the ability to work with sensitive financial information.

• Proven ability to manage cross-functional coordination and work in a fast-paced, matrixed organization.

Preferred:

• Experience working in a group or multi-entity corporate structure.

• Familiarity with global payment compliance standards, tax implications, and vendor management systems.