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Tier-1 brand, mid-level generalist accounts role and broad skills increase candidate competition.
Accounts payable, vendor management, and compliance skills are broadly transferable across industries.
Explicit 5-8 years and domain-specific payable, compliance, and ERP skills create moderately strict shortlisting.
Manage centralized accounts payable and vendor management functions across India ensuring accuracy and timely vendor payments.
Ensure 100% compliance with accounting policies, SOPs, and statutory regulations including GST and MSME.
Support internal and statutory audits, collaborate with cross-functional teams, and improve financial controls and processes.
Bachelor’s degree in commerce or finance mandatory; CA Inter or MBA in Finance preferred.
5-8 years of experience in accounts payable, financial compliance, or corporate finance.
Experience with centralized accounting operations, vendor payment cycles, GST/MSME compliance, and audits.
Proficiency in ERP systems and Excel-based reporting.
Experienced in managing financial compliance and centralized payment processes within a large or complex organization.
Strong process orientation with demonstrated ability to enforce SOP adherence and handle statutory audits.
Capable of collaborating across teams to support compliance, reporting, and process improvements.