Manager - Finance

About the role

We are looking for a Finance Manager with strong expertise in Accounts Payable to manage and oversee the end-to-end AP function. The role will be responsible for ensuring accurate and timely invoice processing, vendor reconciliation, payment management, accounting, and statutory compliance.

What you'll do

• Manage the complete Accounts Payable cycle, including invoice processing, verification, approval, accounting, and payment processing
• Ensure timely and accurate booking of vendor invoices and expenses
• Perform 3-way matching between Purchase Orders, Goods/Service Receipts, and invoices
• Review invoices for appropriate approvals, GST details, TDS applicability, and supporting documents
• Manage vendor reconciliation and ensure timely resolution of outstanding items and discrepancies

What you need

• 5–8 yrs of experience
• Reconciliation
• Accounts payable
• Accounting
• GST
• TDS
• Statutory compliance
• CA Intermediate or Chartered Accountant or CMA or MBA or M.Com or B.Com

Good to have

• Excel
• ERP
• MIS reporting