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Tier-1 brand, metro location, and a common mid-level accounts role increase candidate competition.
Accounts-payable, ERP and Excel skills transfer easily across industries despite GST/regulatory nuances.
Explicit 5-8 years, mandatory commerce degree, and domain-specific compliance experience increase filter strictness.
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Manage centralized accounts payable and vendor payment processes ensuring timely and accurate payment execution.
Ensure strict adherence to accounting policies, SOPs, and compliance with GST/MSME regulations.
Support internal and statutory audits, including process control improvements and compliance monitoring.
Bachelor’s degree in Commerce/Finance mandatory; CA Inter or MBA in Finance preferred.
5-8 years experience in accounts payable, financial compliance, or corporate finance, including centralized accounting operations and vendor management.
Proficiency in ERP systems and strong Excel skills.
Knowledge of GST, MSME, and statutory audit processes.
Experience working in centralized accounting with strong process orientation and compliance adherence.
Demonstrated ability to manage audit processes and collaborate cross-functionally with finance and administration teams.
Strong analytical skills to identify deviations, enforce controls, and support process improvements in accounts payable.