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Strong Tier-1 brand, metro location, and mid-level generalist finance role increase candidate competition.
Accounts payable and ERP skills are broadly transferable across industries with minor compliance-specific adjustments.
Explicit 5-8 years, mandatory AP experience, ERP proficiency and compliance raise shortlisting strictness.
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Manage centralized accounts payable and vendor management operations ensuring adherence to company SOPs and accounting policies.
Ensure 100% compliance with financial and statutory audit requirements including GST/MSME compliance and support internal and statutory auditors.
Oversee timely vendor payment processing, invoice tracking, and collaborate with cross-functional teams to expand centralized finance functions.
Bachelor's degree in commerce/finance required; CA Inter or MBA in Finance preferred.
5-8 years experience in accounts payable, financial compliance, or corporate finance with centralized accounting operations exposure.
Strong knowledge of accounting standards, tax regulations (GST, MSME), ERP systems, and Excel reporting proficiency.
Work Experience Required: 5-8 years in relevant fields.
Experienced in managing end-to-end centralized accounts payable and vendor payment cycles in a corporate setting.
Demonstrated capability to ensure strict compliance with SOPs, support audits, and identify process deviations for corrective action.
Capable of collaborating with cross-functional teams and driving process improvements in finance functions.