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Common mid-level accounts role with generalist skills and moderate brand, reduced by non-metro location.
Core accounts payable and compliance skills are industry-transferable but require strong finance domain knowledge.
Explicit 2–5 year requirement plus domain-specific AP, vendor master, and compliance skills create moderately strict filters.
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Manage vendor master data and accounts payable operations within finance and shared services.
Ensure compliance with TDS and MSME regulations in financial transactions.
Oversee document management and maintain data accuracy using ERP systems, preferably Oracle.
Bachelor's degree in Commerce, Finance, or MBA in Finance.
2 to 5 years of experience in Vendor Master Management, Accounts Payable, Shared Services, or Finance Operations.
Proficiency in ERP systems (Oracle preferred), Vendor Master Data Management, TDS & MSME Compliance, Document Management System (DMS), and advanced MS Excel.
Job location is Halol, Gujarat, India; Employee type: Staff.
Experienced in finance operations with strong attention to detail and process orientation.
Skilled in stakeholder management and communication within a shared services environment.
Comfortable working with ERP systems, especially Oracle, and handling compliance and data accuracy.