Associate Manager - Accounts Payable

Key Responsibilities:

- Manage end-to-end Accounts Payable operations.

- Handle vendor onboarding, reconciliations, and payment processing.

- Ensure GST, TDS, and statutory compliance.

- Perform month-end closing activities, including accruals, provisions, and reconciliations.

- Prepare MIS reports, AP dashboards, and cash flow reports.

- Support internal, statutory, and tax audits.

- Drive process improvements and automation initiatives.

- Collaborate with Procurement, HR, Admin, and other stakeholders.

Must-Have Skills:

- End-to-End Accounts Payable

- Vendor Management & Reconciliation

- Invoice Processing & PO/GRN Matching

- GST & TDS Compliance

- Month-End Closing

- ERP Systems (Oracle EBS / SAP / Oracle Fusion or similar)

- Advanced MS Excel

- Audit Support

- MIS Reporting

- Stakeholder Management

Preferred Skills:

- International/Cross-border AP Experience

- Process Automation

- Team Handling

- Financial Controls & Risk Management

- ERP Implementation/Enhancement Projects

Qualification:

- B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA or equivalent.

Mandatory Application Process:

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Note: Filling out the Google Form is mandatory. Only applications submitted through the Google Form will be considered.