ap manager

MediBuddy

<div><p>We are looking for an experienced and driven Manager &ndash; Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation.</p>
<p>
The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses, ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process, partnering with the technology team to implement automation and workflow enhancements.</p><br>
<p></p>
<h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3>
<p>
Accounts Payable &ndash; Direct Cost</p>
<ul>
<li><p>Oversee accounting, validation, and payment of all direct cost invoices including doctor payouts, diagnostic centres, labs, and phlebo incentives.</p>
</li>
<li><p>Ensure vendor invoices are recorded in SAP within defined SLAs (T+3 days) with 99.5% accuracy in GL, cost centre, and tax coding.</p>
</li>
<li><p>Monitor and validate supporting documents including PO/SRN, contracts, and rate masters.</p>
</li>
<li><p>Drive accuracy and timeliness in vendor reconciliations and ensure resolution of aged items.</p>
</li>
<li><p>Coordinate with Business Units, Treasury, and Audit teams for approval workflows and payment scheduling.</p><br>
</li>
</ul><p>Process Improvement &amp; Automation</p>
<ul>
<li><p>Lead overhaul of the existing AP process by identifying gaps, redundancies, and manual touchpoints.</p>
</li>
<li><p>Collaborate with the Tech and Process Automation teams to implement digital workflows, OCR-based invoice recognition, and SAP-integrated approval systems.</p>
</li>
<li><p>Develop AP dashboards and MIS reports for real-time tracking of invoice status, TATs, and exceptions.</p>
</li>
<li><p>Establish preventive and detective controls for vendor master, provisioning, and payment validation.</p><br>
</li>
</ul><p>Audit &amp; Compliance</p>
<ul>
<li><p>Support internal, statutory, and IFC audits with complete documentation and reconciliations.</p>
</li>
<li><p>Ensure adherence to all tax compliances including TDS and GST applicability for direct cost vendors.</p>
</li>
<li><p>Maintain accuracy and completeness of AP-related schedules and audit evidence.</p></li></ul><br>
<p></p>
<p></p>
<p></p><h3 class="jobSectionHeader"><b>Qualifications &amp; Experience:</b></h3>
<ul>
<li><p>Education: CA Inter / Semi-qualified Chartered Accountant</p>
</li>
<li><p>Experience: 8&ndash;10 years of relevant experience in Accounts Payable / Finance Operations</p>
</li>
<li><p>ERP: Hands-on experience in SAP (preferably SAP B1)</p>
</li>
<li><p>Skills: Strong analytical mindset, process orientation, automation exposure, cross-functional coordination, and stakeholder management</p></li></ul><br>
<p></p>
<p></p>
<p></p><h3 class="jobSectionHeader"><b>Key Attributes:</b></h3>
<ul>
<li><p>Proven ability to manage high-volume transactions with accuracy</p>
</li>
<li><p>Strong understanding of vendor management, AP controls, and accounting principles</p>
</li>
<li><p>Demonstrated ability to lead process transformation initiatives</p>
</li>
<li><p>Effective communicator, capable of working with business, tech, and audit teams</p>
</li>
<li><p>Deadline-driven, detail-oriented, and proactive in problem-solving</p></li></ul></div>

Manager || Accounts Payable

Numerator

<div><p><b>We&rsquo;re reinventing the market research industry. Let&rsquo;s reinvent it together.</b></p>
<p>
At Numerator, we believe tomorrow&rsquo;s success starts with today&rsquo;s market intelligence. We empower the world&rsquo;s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.</p>
<p><b>Job Description</b></p>
<p>
We are looking for a highly skilled and detail-oriented Accounts Payable Lead to oversee and optimize our AP processes. The ideal candidate will be responsible for managing the AP team, ensuring timely invoicing &amp; collections, reducing outstanding receivables, and maintaining strong relationships with customers and internal stakeholders.</p>
<p><b>
Essential Duties &amp; Responsibilities</b></p>
<ul>
<li><p>Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application.</p>
</li><li><p>Monitor aging reports and take proactive measures to reduce delinquent accounts.</p>
</li><li><p>Establish and maintain strong customer relationships to ensure timely payments.</p>
</li><li><p>Collaborate with sales, finance, and operations teams to resolve disputes and improve cash flow.</p>
</li><li><p>Ensure compliance with company policies, GAAP standards, and regulatory requirements.</p>
</li><li><p>Prepare Weekly, Monthly AP reports, analysis and risk assessments.</p>
</li><li><p>Lead and mentor the AP team, providing guidance, training, and performance management.</p>
</li><li><p>Work with external and internal auditors for financial audits and compliance reviews.</p>
</li><li><p>Identify and implement process improvements to enhance efficiency and accuracy in AP operations.</p>
</li><li><p>Manage online portals for invoice submission and status tracking, as well as updates to vendor remittance data.</p>
</li></ul><div><p><b>There is strength in numbers - We are the Numerati</b></p>
<p>
Numerator is 2,000 employees strong. We have the confidence to be real and embrace what makes each Numerati unique. Our diverse experiences, ideas and backgrounds fuel our innovation.</p>
<p>
Being part of the Numerati means that we&rsquo;ll take care of you! From our Recharge Days, maximum flexibility policy, wellness resources for employees and their families, development opportunities and much more &mdash; we&rsquo;re always finding ways to better support, celebrate and accelerate our team.</p>
</div>
<p><b><i>What You Can Expect from Your Intern Experience</i></b><br>
<i>
</i><br>
<i>You&rsquo;ll play an active role as a member of a dynamic team of supportive and highly motivated employees and leaders. From day one, you&rsquo;ll be set up for success with your NuIntern buddy, who will be a key partner throughout your internship. Numerator&rsquo;s onboarding program will introduce you to your new colleagues, immerse you into our culture, and provide you with resources to thrive.</i><br>
<i>
</i><br>
<i>Expect to make an impact on real projects, business challenges, clients, and our global teams. Interact and engage with colleagues in person at our cool headquarters, designed to further inspire innovation, creativity, and collaboration. You'll also have the opportunity to participate in local events, Hack Days, networking, and workshops.</i><br>
<b><i>Internship dates: June 9th to August 8th, 2025</i></b></p>
<p><b>Education</b></p>
<ul>
<li><p>Bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance, or Commerce (B. Com, M. Com, MBA Finance)</p>
</li></ul><p><b>Technical &amp; Soft Skills:</b></p>
<ul>
<li><p>Strong understanding of Accounts Receivable processes (invoice processing, payments, reconciliations).</p>
</li><li><p>Experience in multi-entity, multi-currency AP processing.</p>
</li><li><p>Prior experience with NetSuite / Salesforce is a must.</p>
</li><li><p>Ability to communicate effectively with both internal teams and external customers.</p>
</li><li><p>Detail-oriented with the ability to work in a fast-paced environment and manage multiple priorities.</p>
</li><li><p>Strong Excel skills.</p>
</li><li><p>Prior working experience in Sales department would be plus.</p>
</li></ul><p><b>Experience Required:</b></p>
<ul>
<li><p>8-10 years of experience in AP Accounting.</p>
</li><li><p>Experience in LATAM AP processes (preferred).</p>
</li><li><p>Background in shared service centers (SSC) or multinational companies.</p>
</li></ul><p><i>We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law.</i></p>
<p><i>
While some roles can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment</i><i>.</i></p></div>

Accounts Payable Manager - LATAM

Monotype

<div></div><div><div>Brands constantly seek to achieve deeper appeal and connection with their target audience and customers. They express themselves in unique ways, in ways that are meaningful, attractive, and compelling to their audience. Fonts play a key role in this and are central to every brand&rsquo;s visual identity and expression.</div><div></div><div>
Headquartered in the Boston area of the United States and with offices across 4 continents, Monotype is the world&rsquo;s leading company in fonts. It&rsquo;s a trusted partner to the world&rsquo;s top brands and was named &ldquo;One of the Most Innovative Companies in Design for 2018&rdquo; by Fast Company.</div><div></div><div>
Monotype brings brands to life through the type and technology that consumers engage with every day. The company's rich legacy includes a library that can be traced back hundreds of years, featuring famed typefaces like Helvetica, Futura, Times New Roman, and more.</div><div>
Monotype also provides a first-of-its-kind service that makes fonts more accessible for creative professionals to discover, license, and use in our increasingly digital world. We work with the biggest global brands, and with individual creatives, offering a wide set of solutions that make it easier for them to do what they do best: design beautiful brand experiences.</div><div></div><div>
Monotype Solutions India is a strategic center of excellence for Monotype and is a certified Great Place to Work&reg; three years in a row. The India center is the largest headcount location of Monotype. It is based in NOIDA, Sector 125 (Delhi/NCR). The focus of this fast-growing center spans Product Development, Product Management, Experience Design, User Research, Market Intelligence, Research in areas of Artificial Intelligence and Machine learning, Innovation, Customer Success, Enterprise Business Solutions, and Sales.</div><div></div><div>
We are currently focused on supporting our global finance team through an exciting growth period and are seeking a dedicated Finance professional to join our team. This person will be responsible for supporting all AP &amp; AR deliverables including order processing, cash application, follow up with customer on aged receivables, revenue accounting, reviewing customer contracts and communicating with internal and external stakeholders, and ensuring on time delivery. This role will collaborate closely with our Finance team in NOIDA</div><div></div><div>
What you will be doing:</div><div></div><ul><li>
Oversee and review day-to-day Accounts Receivable (AR) operations, ensuring accuracy and timeliness of posting revenues, customer payments, and adjustments.</li><li>
Review overdue accounts by identifying reasons for payment delays, examining customer portals, verifying documentation required for payments, and determining the appropriate escalation contacts within the customer's organization.</li><li>
Proactively contact internal stakeholders to resolve overdue cash receipts.</li><li>
Post revenues by verifying and entering transactions in SAP / ERP system.</li><li>
Record global customer collections and reconcile them with accounts.</li><li>
Validate account discrepancies by coordinating with sales, trade promotions, customer service, and directly with customers.</li><li>
Review and approve resolution of valid deductions, ensuring proper adjusting entries are passed.</li><li>
Analyze customer payment behavior and history to proactively address collection issues.</li><li>
Support and guide the AR team in resolving escalations related to collections, disputes, and reconciliation.</li><li>
Prepare, review, and circulate MIS reports on outstanding debtors, ageing analysis, and collection efficiency for management review.</li><li>
Monitor AR &amp; AP KPIs and drive process improvements to strengthen credit control and cash flow.</li><li>
Act as a point of contact between the AR/AP team and internal stakeholders for escalations and process clarifications.</li><li>
Ensure compliance with internal controls, company policies, and audit requirement</li></ul><div>
.</div><div>
What we&rsquo;re looking for:</div><div></div><div>
We&rsquo;re seeking a detail-oriented and collaborative professional who thrives in a dynamic environment. The ideal candidate will have:</div><div></div><ul><li>
Finance professional with 10 plus years of experience in Accounts Receivable &amp; Accounts Payable</li><li>
A bachelor&rsquo;s degree or equivalent professional experience.</li><li>
Prior exposure of SAP in Accounts receivable domain.</li><li>
A track record of partnering successfully with both sales and finance teams.</li><li>
Strong communication skills</li><li>
Excellent organizational skills with high attention to detail.</li><li>
Flexibility to work across global time zones, as needed.</li><li>
A proactive mindset and the ability to work independently while being a strong team contributor.</li></ul><div></div><div>
Monotype is an Equal Opportunities Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.</div><div>
#LI-DNI</div></div>

Manager, Finance & Accounting

ASMO

<div>
 <p>
  ASMO is a groundbreaking joint venture between DHL and Saudi Aramco. Inheriting DHL&rsquo;s logistics excellence and Saudi Aramco&rsquo;s extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth.
 </p>
 <p>
  ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Objective:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role holder is responsible for overseeing the day-to-day operations of accounts payable activities. Responsible for payable accounting, internal control and policies &amp; Procedure as per accounting standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    General Responsibilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Manage and control the AP ledger activities and ensure compliance with accounting principles and regulatory requirements.
  </li>
  <li>
   Perform payment process, ensuring efficient procurement, invoice processing, and payment procedures.
  </li>
  <li>
   Reconciliation between suppliers&rsquo; statement of accounts with ASMO&rsquo;s payable books.
  </li>
  <li>
   Investigate and resolve discrepancies in the suppliers and ASMO accounts.
  </li>
  <li>
   Monthly closing process in coordination with other tower leads such as RTR and OTC.
  </li>
  <li>
   Work in coordination with other departments to ensure timely and error free payments.
  </li>
  <li>
   Coordinate with the Internal Audit function to ensure compliance with audit practices and prepare accordingly when preparing for external audits.
  </li>
  <li>
   Liaise with technology team to ensure calibration of accounting software and sourcing of solutions from Accounting or IT consultants where required.
  </li>
  <li>
   Coordinate successful implementation of auditors&rsquo; recommendations and reporting accordingly.
  </li>
  <li>
   Maintain electronic and physical records of all accounts payables and payments transactions and operations.
  </li>
  <li>
   Ensure that all relative reports are prepared timely and accurately, and meet the Department&rsquo;s requirements, policies and standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, Economics or equivalent from a recognized and accredited university is required.
  </li>
  <li>
   ACCA preferred.
  </li>
  <li>
   Demonstrated proficiency in oral and written English.
  </li>
  <li>
   5 years&rsquo; experience in the same Field.
  </li>
 </ul>
</div>


Accounting Analyst (PTP)

<div><p>We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You&rsquo;ll find an environment that inspires and empowers you to thrive both personally and professionally. There&rsquo;s no one like you and that&rsquo;s why there&rsquo;s nowhere like RSM.</p><p></p><p>
The Payables Lead (Associate) is responsible for assisting the Payables Manager and Supervisors in the oversight and scheduling of the AP team. This includes reviewing and approving invoices for accuracy and coding daily. This also includes the day-to-day management of system or payment processes. Also, this role is responsible for exception-based AP and Expense work. <b>We are looking to hire internally in any RSM location.</b></p><p></p><p>
Essential Duties
</p><ul><li>Review and approval of invoices in Workday under $10,000 or under $25,000 for RSM US Product Sales.</li><li>
Responsible for exception-based AP and Expense work that is outside of the day-to-day processing, including: Integrations, managing AP mailboxes, CSP, uploads, and senior leadership expenses.</li><li>
Manage the day-to-day lead specific tasks, including but not limited to supplier maintenance, voids, contracts, and settlement runs. This includes coordinating efforts with other Payables Leads and Payables Supervisors.</li><li>
Assist Payables Manager and Supervisors in the oversight and scheduling of the AP team, including providing feedback.</li><li>
Train Payables Specialists. This includes new hires and training current staff on new tasks and responsibilities. Provide recommendations to improve AP Reporting and technology through testing, implementation, and configuration.</li></ul><p></p><p>
Required Qualifications</p><p></p><p>
EDUCATION/CERTIFICATIONS</p><ul><li>
Equivalent experience required</li><li>
Bachelor&rsquo;s or associate degree <i>preferred</i></li></ul><p></p><p>
TECHNICAL/SOFT SKILLS</p><ul><li>
Proficient in Microsoft Office</li><li>
Ability to work within a team atmosphere</li></ul><p></p><p>
EXPERIENCE</p><ul><li>
2-4 years of relevant experience</li><li>
Previous experience with AP software systems</li></ul><p></p><p>
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life&rsquo;s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html.</p><p></p><p>
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.</p><p></p><p>
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.</p></div><p></p>

Payables Lead (Associate)

Accenture

<div><div><p><b>Job Description:</b></p></div><p></p><div><p>
We are seeking a skilled and detail-oriented <b>SAP Finance &ndash; Accounts Payable (AP) / Accounts Receivable (AR) Analyst</b> to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Finance solutions, specifically in the AP and AR areas. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure seamless financial processes, compliance with corporate standards, and successful delivery of project objectives.</p></div><p></p><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li><p>
Lead the configuration and implementation of SAP AP and AR processes in SAP S/4HANA.</p></li></ul></div><div><ul><li><p>
Design and configure vendor master data, payment terms, invoicing processes, and customer billing processes.</p></li></ul></div><div><ul><li><p>
Support the integration of AP/AR with other financial components such as General Ledger (GL), Asset Accounting (FI-AA), and Treasury (TR).</p></li></ul></div><div><ul><li><p>
Conduct requirement gathering workshops, process mapping, and gap analysis to align business needs with SAP solutions.</p></li></ul></div><div><ul><li><p>
Support data migration activities related to vendor and customer master data, ensuring data accuracy and consistency.</p></li></ul></div><div><ul><li><p>
Troubleshoot and resolve functional issues related to AP/AR processes during development, testing, and post-go-live support.</p></li></ul></div><div><ul><li><p>
Prepare functional specifications for custom developments or system enhancements.</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., MM, SD, GL) to ensure end-to-end process integration and alignment.</p></li></ul></div><div><ul><li><p>
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.</p></li></ul></div><div><ul><li><p>
Provide training and knowledge transfer to end-users and support teams to ensure smooth adoption of new processes</p></li></ul></div></div><p></p>
<br>
<div><div><div><p><b>Qualifications and Requirements:</b></p></div><div><ul><li><p><b>
Experience:</b></p></li></ul></div><div><ul><li><p>
3-5 years of experience in SAP Finance, with a focus on Accounts Payable (AP) and Accounts Receivable (AR).</p></li></ul></div><div><ul><li><p>
Hands-on experience with SAP S/4HANA Finance is highly desirable.</p></li></ul></div><div><ul><li><p>
Proven track record of supporting SAP implementation or transformation projects.</p></li></ul></div></div><div><div><ul><li><p><b>
Technical Skills:</b></p></li></ul></div><div><ul><li><p>
Strong knowledge of SAP AP and AR processes, including vendor and customer master data, payment terms, invoicing, and billing.</p></li></ul></div><div><ul><li><p>
Familiarity with integration points between AP/AR and other SAP modules such as MM, SD, GL, and Treasury.</p></li></ul></div><div><ul><li><p>
Experience in preparing functional specifications for custom developments and enhancements.</p></li></ul></div><div><ul><li><p>
Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.</p></li></ul></div><div><ul><li><p><b>
Analytical and Problem-Solving Skills:</b></p></li></ul></div><div><ul><li><p>
Strong analytical and problem-solving skills, with the ability to identify and resolve functional issues effectively.</p></li></ul></div><div><ul><li><p>
Experience in process mapping, gap analysis, and designing solutions to meet business requirements.</p></li></ul></div><div><ul><li><p><b>
Communication and Collaboration Skills:</b></p></li></ul></div><div><ul><li><p>
Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.</p></li></ul></div><div><ul><li><p>
Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.</p></li></ul></div><div><ul><li><p><b>
Education:</b></p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.</p></li></ul></div><div><ul><li><p>
SAP certifications in Finance or related areas are a plus.</p></li></ul></div><div><ul><li><p><b>
Other Requirements:</b></p></li></ul></div><div><ul><li><p>
A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.</p></li></ul></div><div><ul><li><p>
Flexibility to work across time zones and support global teams as needed.</p></li></ul></div><div><ul><li><p>
Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.</p></li></ul></div></div></div><p></p>

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

Air India SATS Airport Services Private Limited (AISATS)

<div>
 <p>
  <strong>
   Manager &ndash; Finance (AP Controller)
  </strong>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Job Objective &amp; Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The person needs to control and oversee the AP operations for Pan India and the activities of the team include:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  1.
  <strong>
   Accounts Payable (AP) Management
  </strong>
 </p>
 <ul>
  <li>
   Process vendor bills and ensure accurate and timely payments after verification.
  </li>
  <li>
   Track due dates, aging reports, and coordinate with suppliers for any discrepancies.
  </li>
  <li>
   Manage credit terms and resolve payment-related queries from vendors or outlet teams.
  </li>
  <li>
   Maintain a well-organized filing system for all purchase invoices and payment vouchers.
  </li>
 </ul>
 <p>
  3.
  <strong>
   General Ledger &amp; Journal Entries
  </strong>
 </p>
 <ul>
  <li>
   Record accurate journal entries, including adjustments, accruals, and petty cash settlements.
  </li>
  <li>
   Assist in monthly closing activities, supporting P&amp;L and Balance Sheet accuracy.
  </li>
  <li>
   Perform supplier ledger matching.
  </li>
 </ul>
 <p>
  4.
  <strong>
   Taxation &amp; Statutory Compliance
  </strong>
 </p>
 <ul>
  <li>
   Assist in GST calculations, input credit reconciliation, and timely return filings.
  </li>
  <li>
   Support TDS deduction and filings as per compliance.
  </li>
  <li>
   Coordinate with auditors for periodic and statutory audits.
  </li>
 </ul>
 <p>
  5.
  <strong>
   Reporting &amp; MIS
  </strong>
 </p>
 <ul>
  <li>
   Prepare financial summaries, vendor payment schedules, and receivables dashboards.
  </li>
  <li>
   Share monthly AP reports with management for cash flow tracking.
  </li>
  <li>
   Support budgeting and forecasting processes by sharing accurate payable and receivable data.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   CA with 5 to 7 years of relevant experience.
  </li>
  <li>
   Proficient in computer applications and financial systems.
  </li>
  <li>
   Team handling experience is a plus
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Experience
  </strong>
 </p>
 <ul>
  <li>
   Solid understanding of accounting principles; experience with ERP systems is preferred.
  </li>
  <li>
   Exposure to the aviation industry is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Competencies &amp; Attributes
  </strong>
 </p>
 <ul>
  <li>
   Strong command of spoken and written English.
  </li>
  <li>
   Excellent interpersonal and supervisory skills.
  </li>
  <li>
   Effective communicator across all organizational levels.
  </li>
  <li>
   Collaborative and able to lead cross-functional teams.
  </li>
  <li>
   Comfortable working with various financial software and systems.
  </li>
  <li>
   Ability to interpret airline operational manuals and apply financial insights.
  </li>
 </ul>
 <p>
 </p>
</div>


Manager – Finance (AP Controller)

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