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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer, mid-level AP role, and common skillset create high applicant competition.
Accounts payable, vendor management, and ERP skills are broadly transferable across industries.
Explicit 5–8 years requirement plus mandatory AP, ERP, and compliance experience increases shortlisting strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Manage centralized accounts payable and vendor management functions ensuring timely vendor payments and accurate invoice processing.
Ensure 100% compliance with accounting policies, SOPs, and statutory requirements (GST/MSME) across India.
Support audits (internal and statutory) and continuously improve financial controls and processes within the centralized accounting function.
Minimum Requirements
Bachelor’s degree in commerce or finance required; CA Inter or MBA in Finance preferred.
5-8 years of experience in Accounts Payable, Financial Compliance, or Corporate Finance with exposure to centralized accounting operations.
Working knowledge of ERP systems, proficiency in Microsoft Excel, and familiarity with GST/MSME compliance mandatory.
Work Experience Required: 5-8 years
Ideal Candidate Profile
Experienced in centralized finance functions with strong process orientation and adherence to SOPs and compliance frameworks.
Skilled in audit collaboration, financial controls, and vendor management within a large-scale corporate environment.
Detail-oriented and accountable with analytical skills to identify deviations, recommend solutions, and support timely audit closures.