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.