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Tier-1 brand, mid-level generalist finance role, and metro location drive high applicant competition.
Requires SAP, GST/TDS, foreign remittance and audit expertise, favoring candidates with strong finance domain experience.
Explicit 6-10 years, mandatory SAP, GST/TDS and audit experience make shortlisting highly strict.
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Manage full accounts payable and receivable operations including procure to pay accounting, general ledger, fixed assets accounting, and revenue & expense reconciliations.
Lead a small team and handle vendor payment management, including vendor relations and issue resolution.
Plan and drive month-end, quarter-end, and year-end closing activities ensuring compliance with company policies and tax regulations.
6 to 10 years of accounting experience specifically in accounts payable domain.
Proficient in SAP Accounting system usage.
Strong knowledge of accounting entries, GST, TDS, foreign remittances, accruals, provisioning, and tax compliance.
Familiarity with statutory, tax, and internal audits as required.
Experienced in managing end-to-end accounts payable processes in a high-volume environment with vendor handling responsibilities.
Capable of managing accounting operations with strong working knowledge of SAP and compliance requirements.
Comfortable leading a small team and collaborating with multiple stakeholders for financial reporting and vendor management.