Talent.com
GM - Accounts Payable
GM - Accounts PayableConfidential • navi mumbai, maharashtra, in
No longer accepting applications
GM - Accounts Payable

GM - Accounts Payable

Confidential • navi mumbai, maharashtra, in
1 day ago
Job description

Job Description : GM – Accounts Payable

Qualification : Chartered Accountant (CA)

Experience : 12–14 years

Function : Finance & Accounts – Accounts Payable

Location : Gurgaon

Reporting To : Head – Finance / CFO

Mandatory Requirement : Extensive SAP Experience (AP, MM, FI modules)

1. Role Purpose

The role is responsible for leading the end-to-end Accounts Payable (AP) function in a high-volume, fast-paced environment. The position requires a seasoned Chartered Accountant with deep operational expertise, strong governance mindset, and proven experience in SAP-driven AP processes . The individual will ensure accuracy, compliance, vendor satisfaction, robust internal controls, and process efficiency across the AP value chain.

2. Key Responsibilities

A. Accounts Payable Operations (End-to-End Ownership)

  • Lead and manage the complete AP cycle including invoice receipt, validation, workflow approvals, 3-way match, GR / IR clearing, and posting in SAP .
  • Review and approve high-value invoices, vendor bills, debit / credit notes, and employee claims.
  • Manage all categories of payments—operational, capex, logistics, rentals, consultancy, utilities, imports, and advance payments.
  • Ensure timely payment runs through SAP (F110), adherence to payment terms, and control over exceptions.
  • Oversee AP month-end closure including provisioning, accruals, reconciliations, and schedules.

B. Vendor Lifecycle Management

  • Ensure robust vendor onboarding including KYC checks, GST validation, bank verification, and master data creation in SAP Vendor Master .
  • Conduct periodic vendor account reconciliations and resolve disputes or mismatches.
  • Maintain vendor ageing; ensure no overdue payments unless justified.
  • Review and optimize vendor payment terms in collaboration with procurement.
  • Lead vendor performance reviews; drive transparency through AP dashboards.
  • C. Statutory Compliance & Taxation

  • Ensure accurate GST, TDS, RCM applicability for every transaction processed in AP.
  • Oversee correct SAP postings for GST credits, tax deductions, and reversals.
  • Support preparation of GST returns (GSTR-2B, input reconciliations) & TDS filings.
  • Ensure compliance with Companies Act, Income Tax Act, GST laws, and other statutory regulations.
  • Maintain accurate documentation for tax audits and statutory audits.
  • D. Process Controls, Audit & Governance

  • Establish strong internal controls and safeguard risks through SAP process controls (system validations, tolerance limits, payment blocks).
  • Ensure compliance with ICFR , audit requirements, and internal SOPs.
  • Lead internal, statutory, and IFC audits for the AP function.
  • Ensure timely closure of audit observations and action plans.
  • Implement and update SOPs, delegation of authority, and AP policy framework.
  • E. SAP, Automation & Process Improvement

  • Serve as the AP process owner for SAP FI / MM modules .
  • Drive automation initiatives like :
  • OCR-based invoice capture
  • Workflow digitization
  • Vendor portal enhancements
  • Automated 3-way match controls
  • System-based TDS / GST validations
  • Work closely with the SAP / IT team to troubleshoot issues, optimize processes, and implement enhancements.
  • Develop actionable dashboards (processing TAT, exceptions, vendor ageing, DPO, etc.) using SAP analytics.
  • F. Stakeholder & Business Partnering

  • Collaborate closely with Procurement, SCM, Treasury, Legal, and Operations teams.
  • Support Treasury in planning weekly / monthly payment forecasts.
  • Work cross-functionally to resolve bottlenecks affecting vendor payments or invoice approvals.
  • Act as the point of escalation for critical vendor and internal stakeholder issues.
  • G. Team Leadership & Capacity Building

  • Lead and mentor a team of AP managers / executives based at the Gurgaon office.
  • Allocate workflows, set KRAs, track KPIs, and drive capability development.
  • Conduct regular trainings on SAP AP processes, GST, TDS, and internal controls.
  • Foster a high-performance culture grounded in discipline, accuracy, and ownership.
  • 3. Key Deliverables / KRAs

  • 100% adherence to payment schedules and vendor terms.
  • High accuracy in invoice posting, tax application, and coding (
  • Reduction in invoice processing TAT through SAP automation.
  • Zero non-compliance observations in internal / statutory audits.
  • Effective GR / IR management with no ageing beyond defined timelines.
  • Improved DPO while maintaining strong vendor relationships.
  • High-quality MIS : weekly AP aging, vendor outstanding, spend analytics, exception reports, and TDS / GST accuracy.
  • 4. Required Skills & Competencies

    Must-Have Technical Skills

  • Extensive hands-on experience in SAP (FI, MM, AP workflows, vendor master, payment runs, GR / IR).
  • Strong knowledge of GST, TDS, Income Tax, accounting standards, and vendor compliance.
  • Expertise in vendor reconciliation, cost center accounting, and financial controls.
  • Thorough experience in handling large transaction volumes and multi-location AP operations.
  • Behavioral & Leadership Competencies

  • Strong analytical approach and problem-solving ability.
  • Excellent communication and vendor negotiation skills.
  • High level of integrity, accuracy, and process discipline.
  • Ability to lead teams and manage cross-functional expectations.
  • Comfortable working in a dynamic and high-paced operational environment.
  • 5. Education & Experience

  • Chartered Accountant (CA) is mandatory.
  • 12–14 years of relevant experience in Accounts Payable within large corporates, retail, manufacturing, or multi-location setups.
  • SAP experience is mandatory (minimum 5–7 years hands-on; AP-specific).
  • Experience in automation projects, shared services, or process transformation preferred.
  • Create a job alert for this search

    Payable • navi mumbai, maharashtra, in

    Related jobs
    Accounts Payable Analyst

    Accounts Payable Analyst

    TraceLink • Mumbai, Maharashtra, India
    TraceLinks software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance visibility and decision making. It reduces disruption to th...Show more
    Last updated: 28 days ago • Promoted
    Accounts Payable Accountant

    Accounts Payable Accountant

    Servify • Mumbai, Maharashtra, India
    Position Summary : This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and s...Show more
    Last updated: 21 days ago • Promoted
    Progenesis - Accounts Payable Specialist

    Progenesis - Accounts Payable Specialist

    PROGENESIS IVF PRIVATE LIMITED • Mumbai, India
    Responsibilities : Invoice Processing (Centre wise) : - Review and verify invoices for accuracy, appropriate documentation, and ...Show more
    Last updated: 27 days ago • Promoted
    AP Lead

    AP Lead

    DMart • Mumbai, Maharashtra, India
    We are looking for a process and detailed oriented Account payable Lead to join our Corporate.Person will lead the AP function for the organisation ensuring accurate timely and compliant.The role f...Show more
    Last updated: 5 days ago • Promoted
    Senior Executive- Payments Processing (Accounts Payable)

    Senior Executive- Payments Processing (Accounts Payable)

    NECSWS • Mumbai, Maharashtra, India
    The team member is responsible for executing timely and accurate payments to vendors employees and other stakeholders in accordance with company policies and contractual terms.Have worked in S...Show more
    Last updated: 18 days ago • Promoted
    Accounts Payable Associate (3rd party)

    Accounts Payable Associate (3rd party)

    Nuvama Group • Mumbai, Maharashtra, India
    Primarily, the role would involve Project Management & Review of Taxation related Compliances for AP / AR.Handling Projects like Vendor Re-KYC, One-time check, Hotel GST Recon.Overview of relevant tr...Show more
    Last updated: 21 days ago • Promoted
    Nexdigm - Senior Associate - Accounts Payable

    Nexdigm - Senior Associate - Accounts Payable

    Nexdigm • Mumbai, India
    Description : We are hiring for one of our clients that is located in Mumbai for Senior Associate AP role.About Us : Click here to know 'Who we are?&apos...Show more
    Last updated: 29 days ago • Promoted
    Accounts Payable / Accounts Receivable Manager

    Accounts Payable / Accounts Receivable Manager

    Valkyrie People Consulting • Mumbai, Maharashtra, India
    Job Description : Accounts Payable / Accounts Receivable Manager - Automotive Company, Mumbai.Accounts Payable / Accounts Receivable Manager. We are seeking an experienced and detail-oriented Accounts Pa...Show more
    Last updated: 30+ days ago • Promoted
    Accounts Payable - Goregaon

    Accounts Payable - Goregaon

    Rentokil Initial • Mumbai, MH, IN
    Quick Apply
    Rentokil PCI is India’s leading pest control service provider and a Rentokil Initial brand.Formed in 2017 through a joint venture between Pest Control India and Rentokil, it operates across 300 loc...Show more
    Last updated: 17 days ago
    Accounts Payable

    Accounts Payable

    Acme Services Private Limited • Mumbai, Maharashtra, India
    Supervise end-to-end Accounts Payable operations including invoice processing vendor reconciliation and payment runs.Review and approve vendor bills ensuring compliance with company policies TDS an...Show more
    Last updated: 30+ days ago • Promoted
    SAP Callidus

    SAP Callidus

    TRDFIN Support Services Pvt Ltd • Mumbai, IN
    Budget : As per industry standards.Interview Mode : Virtual Interview (2 Rounds).Notice Period : Immediate Joiner / 15 Days. We are looking for a detail oriented and technically skilled SAP APMe Call...Show more
    Last updated: 7 days ago • Promoted
    Zonal Manager- Annual Maintenance Contract (Commercial Vehicles)

    Zonal Manager- Annual Maintenance Contract (Commercial Vehicles)

    SV Management Consultants • Mumbai, IN
    Lead AMC backend HO team and support regional AMC team to collaborate with field channels and customers to help them manage their Logistics Business smoothly without involving in day to day mainten...Show more
    Last updated: 8 days ago • Promoted
    Sr. Manager Accounts

    Sr. Manager Accounts

    Lathia Rubber • Mumbai, Maharashtra, India
    To play a crucial role in overseeing financial operations and ensuring the accuracy and integrity of financial information. Control of financial policies and accounting activities.Planning and prepa...Show more
    Last updated: 3 days ago • Promoted
    Associate Team Lead, Accounts Payable

    Associate Team Lead, Accounts Payable

    BSBF • Mumbai, Maharashtra, India
    Relocation Assistance Offered Within Country.Job Number#170277 - Mumbai Maharashtra India.Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializin...Show more
    Last updated: 10 days ago • Promoted
    Senior Accountant for eCommerce business

    Senior Accountant for eCommerce business

    Soothing Home • Mumbai, IN
    We are a fast-growing eCommerce company specializing in direct-to-consumer home products.We're seeking a Professional Accountant to keep track of company expenses, cash flow, inventory, and profit....Show more
    Last updated: 30+ days ago • Promoted
    Accounts Payable

    Accounts Payable

    Work Store Limited • Mumbai, Maharashtra, India
    We are looking for a detail-oriented and experienced Accounts Payable with 2-4 Years of experience to oversee the end-to-end accounts payable, compliance & banking function at WORKSTORE LIMITED and...Show more
    Last updated: 16 hours ago • Promoted • New!
    Accounts & Finance Manager

    Accounts & Finance Manager

    Corenza • Mumbai, Maharashtra, India
    The organization offers a full suite of advisory services that include accounting, taxation, legal, and corporate secretarial support. Its team of qualified professionals combines deep domain expert...Show more
    Last updated: 17 days ago • Promoted
    Associate Manager - Accounts & Finance

    Associate Manager - Accounts & Finance

    Shalina Healthcare • Navi Mumbai, Maharashtra, India
    We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz.Digital Health...Show more
    Last updated: 30+ days ago • Promoted