Assistant Manager - Finance

8 - 12 years

7 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title: Accounts Payable Manager

Location:

Department:

Reports To:

Experience Required:

Employment Type:

Job Summary:

Accounts Payable Manager

Key Responsibilities:

  • Lead and manage the Accounts Payable team to ensure all vendor invoices are processed, approved, and paid on time.
  • Ensure compliance with statutory requirements including

    GST, TDS, and other local regulations

    .
  • Review and reconcile vendor accounts, resolving any discrepancies promptly.
  • Oversee

    vendor onboarding

    , ensuring KYC, GSTIN, and bank details are properly collected and verified.
  • Implement and monitor internal controls to prevent fraud and ensure accuracy.
  • Coordinate month-end and year-end closing related to AP activities.
  • Liaise with internal departments (Procurement, Operations, Tax) and external vendors for resolution of queries.
  • Prepare MIS reports, ageing analysis, and cash flow forecasts related to payables.
  • Drive

    process improvements

    , automation, and system enhancements to increase efficiency.
  • Support audits statutory, internal, and tax – by providing timely and accurate data.

Key Requirements:

  • Education

    : B.Com / M.Com / MBA (Finance). CA Inter is an added advantage.
  • Experience

    : 8–12 years in AP roles with at least 3 years in a managerial/supervisory position.
  • Strong understanding of

    Indian taxation

    – especially GST input matching, RCM, TDS on services, etc.
  • Proficient in ERP systems like

    Microsoft Dynamics

    , or Tally Prime.
  • Hands-on experience in

    vendor reconciliation

    ,

    payment run management

    , and

    audit support

    .
  • Excellent

    analytical, leadership, and communication skills

    .

Preferred Attributes:

  • Experience in a

    shared services

    or

    multi-entity

    environment.
  • Exposure to

    import transactions

    and

    cross-border payments

    compliance.
  • Familiarity with

    e-invoicing

    ,

    GST returns (GSTR-2A/2B)

    , and

    AP automation tools

    .
  • Strong team management and stakeholder engagement capabilities.

Why Join Us:

  • Competitive compensation & benefits
  • Dynamic work environment with growth opportunities
  • Exposure to best-in-class financial processes and systems

Regards,

Abinaya - 9585007003

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