Deputy Manager - Accounts Payable
Aditya Birla GroupMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessStrong tier-one brand, mid-level generalist AP role in a metro drives high applicant competition.
Requires finance and ERP/payment process expertise, so cross-industry transferability is moderate.
Domain experience and reconciliation skills required, but no explicit years or certifications.
Job Description
Structured overview of role & requirementsAbout This Role
Accountable for accurate and timely payout computations for various Business Partners (Franchisees, BSB, BANCA, DRA, PMS, MF, CROSS-SELL) including incentive validation and revenue reversal accounting.
Responsible for preparing Payout MIS & dashboards and coordinating with multiple departments and IT for data collection and automation processes.
Conduct reconciliations, ledger reviews, meet audit requirements, and ensure timely payment release and credit note circulation via PORTAL.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD.
Location Requirement: Must be based in Chennai, Tamil Nadu, India.
Must have knowledge of accounting and payout computation workflows for multiple business partners.
Experience coordinating with IT teams for data validation and automation requests.
Ideal Candidate Profile
Familiar with financial services domain involving mutual funds, PMS, and franchisee payouts, with an understanding of accounting and MIS reporting.
Experienced in managing time-bound, multi-departmental coordinated processes for payment computations and book closure.
Proficient in handling reconciliations, ledger reviews, data validation, and audit compliance in a complex operational environment.