Back
Tier-1 brand, common AP role, mid experience band, and Mumbai metro location increase applicant competition.
Accounts payable and SAP accounting skills are broadly transferable across industries.
Explicit 4-year minimum plus SAP, GST/TDS and audit experience makes shortlisting moderately strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end accounts payable process including processing PO & Non-PO invoices in SAP with GST and TDS compliance.
Prepare and ensure timely accounting of monthly provisions, vendor payment proposals, vendor reconciliations, and clear open transactions.
Prepare monthly MIS reports and audit schedules for internal and statutory audit queries related to accounts payable.
Minimum 4 years of work experience preferably in Finance domain.
Graduate degree in any discipline.
Experience with SAP for invoice processing and payments.
Role is based in Mumbai; remote work not available.
Experienced in handling accounts payable operations with expertise in SAP invoice processing and month-end financial closing.
Familiarity with taxation related to GST, TDS, and vendor compliance for audit readiness.
Comfortable working beyond standard hours and learning continuously in a finance function supporting group-level reporting.