Back
Senior, onsite finance role with metro location and common title yields medium competition.
AP and treasury skills are broadly transferable, though GST/FEMA regulatory knowledge adds some specificity.
Explicit 10-year requirement plus AP/treasury and ERP preference implies high shortlisting strictness.
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 for Indian entities, including vendor master data, invoice processing, payroll accounting, and payments.
Oversee treasury operations including banking liaison, loan management, cash forecasting, and dividend payments.
Support month-end closing activities and identify risk exposures with recommendations on control measures; contribute to process improvements and system implementations.
Degree in Finance, Accounting, or related discipline from a recognised university.
Minimum 10 years of relevant work experience, preferably in accounts payable and treasury/banking.
Proficiency in Microsoft Word, Excel, and ERP systems (preferably Oracle).
Onsite role based in Mumbai, India.
Experienced in managing both accounts payable and treasury functions within corporate finance contexts.
Demonstrates capability in risk identification and mitigation in finance processes and implementing system/process improvements.
Comfortable working in a structured, operational finance role supporting month-end and treasury activities in a large multinational environment.