Assistant Manager - AP

Strong practical knowledge of Accounts Payable / P2P cycle. Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing. Good working knowledge of TDS applicability and monthly TDS workings. Practical exposure to GST purchase reconciliation / ITC reconciliation. Experience in vendor advances, payment processing and payment working.

Good understanding of month-end closing, provisions and expense cut-off. Experience in vendor master management and duplicate vendor controls. Basic-to-good exposure to MSME vendor compliance. Exposure to import accounting, BOE and foreign remittances will be an advantage. Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.

Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred. Ability to independently identify errors, follow up with stakeholders and close open items. Good communication, analytical ability and ownership mindset.

Requirements

A 4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking. Qualification: M.Com / MBA Finance/CA-INTER