Assistant Manager - Finance & Accounts

Job Description

Role & responsibilities

Manage end-to-end Accounts Payable operations including vendor invoice booking, payment processing, and vendor reconciliations.
Ensure timely and accurate processing of vendor payments in compliance with company policies and agreed timelines.
Handle banking operations including online payments, cheque processing, bank reconciliations, and banking documentation.
Coordinate with banks for signatory management, banking facilities, and operational requirements.
Perform GSTR2A reconciliation with vendor invoices and ensure compliance with GST regulations.
Support GST and TDS return preparation and coordinate with consultants/auditors for statutory compliance.
Manage GL reconciliations, fixed assets, inventory accounting, and book closure activities.
Support internal and statutory audits and ensure accurate financial records.
Work collaboratively with internal departments, vendors, auditors, banks, and management teams.

Preferred candidate profile

QUALIFICATION

EXPERIENCE

Minimum 10 years of experience in Finance & Accounts with strong exposure to Accounts Payable and Banking operations.
Hands-on experience in vendor reconciliations, GST & TDS compliance, audit handling, and financial accounting.
Experience working on SAP HANA is mandatory.
Immediate joiners preferred.