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Strong employer brand, mid-level generalist AP role, and Gurgaon metro increase candidate competition.
Accounts Payable skills and statutory finance knowledge are broadly transferable across industries with modest adaptation.
Explicit 5-6 years, statutory compliance, and advanced Excel requirements make shortlisting stringent.
Own review, validation, and processing of accounts payable transactions ensuring accuracy and compliance with statutory and company policies.
Analyze large financial datasets to generate actionable insights and create reports, dashboards, and presentations for Finance and Business leadership.
Coordinate accounts payable operations including vendor invoice verification, tax calculations (WHT, TDS, TCS, GST), compliance monitoring, and audit support in a multinational corporation environment.
Post-graduate degree in Finance, Business, Economics, Accounting, or related field (MBA, M.Com, or equivalent preferred).
5-6 years of experience in Accounts Payable operations, preferably within a multinational corporation environment.
Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis) and PowerPoint.
On-site work location specified: Gurugram, Haryana.
Experienced in managing accounts payable with strong expertise in India statutory compliance including GST, TDS, MSME, VAT, and audit requirements.
Capable of producing detailed financial analyses and communicating findings effectively to leadership using data visualization tools and presentations.
Skilled in cross-functional collaboration and coordinating with onshore and offshore teams across multiple time zones for operational execution.