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Strong brand, popular mid-level finance role, and metro location create high candidate competition.
AP skills transfer across industries but SAP/GST/TDS requirements increase industry-specific fit sensitivity.
Mandatory SAP/GST/TDS skills plus a 4-year minimum create moderate shortlisting strictness.
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Manage end-to-end accounts payable operations including processing PO and Non-PO invoices and employee reimbursements using SAP with GST and TDS compliance.
Prepare and reconcile vendor payments, follow up on goods receipt/invoice receipt (GRIR), and ensure timely vendor payment proposals and clearance of open transactions.
Handle monthly closing activities including accounting of provisions, MIS reporting for advances and creditors, audit preparation, and resolving taxation queries related to vendor GST filings.
Graduate degree in any discipline.
Minimum 4 years of work experience, preferably in finance domain.
Proficiency in SAP for processing invoices and accounting.
Location requirement: Mumbai, Maharashtra, India (Onsite).
Experienced in handling large volumes of accounts payable transactions with strong SAP skills and GST/TDS knowledge.
Comfortable working in a structured corporate finance environment with regular audit and compliance responsibilities.
Able to manage month-end closing, vendor reconciliations, and communicate effectively with vendors and auditors.