Senior Associate

Job Title: Senior Associate – Accounts Payable (CA Qualified)

Location: Bangalore

Company: Big 4 (Confidential)

Compensation - 15 LPA to 18 LPA

Education - Qualified CA

Job Summary

We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) to join as a Senior Associate in the Accounts Payable (AP) function. The ideal candidate should have strong expertise in managing end-to-end AP processes along with hands-on experience in Statutory audit and compliance. This role requires a strong understanding of financial controls, vendor management, and process improvements within a dynamic and fast-paced environment.

Key Responsibilities

Accounts Payable (End-to-End):

• Manage the complete AP cycle including invoice processing, vendor onboarding, payments, and reconciliations
• Ensure accuracy and timeliness in invoice booking and payment processing
• Handle vendor queries and maintain strong stakeholder relationships
• Monitor aging reports and ensure timely resolution of outstanding items
• Drive process improvements and automation initiatives in AP

Audit & Compliance:

• Support external audits related to AP processes
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Identify control gaps and recommend corrective actions
• Maintain proper documentation and audit trails for all transactions

Financial Controls & Reporting:

• Ensure adherence to internal controls and SOX/compliance frameworks (if applicable)
• Assist in month-end closing activities related to AP
• Prepare reports, reconciliations, and MIS as required by management

Qualifications & Skills

• Qualification: Chartered Accountant (CA) – Mandatory
• Experience: 3 +years of relevant experience in Accounts Payable and audit
• Strong understanding of end-to-end AP processes
• Prior experience in audit (internal/external) is essential
• Knowledge of ERP systems (SAP/Oracle or similar) preferred
• Strong analytical and problem-solving skills
• Excellent communication and stakeholder management abilities
• Ability to work in a fast-paced, deadline-driven environment

Preferred Attributes

• Experience working in a Big 4 or similar professional services firm
• Exposure to process transformation or automation initiatives
• Strong attention to detail and organizational skills

Skills Required
Sox Compliance, Compliance, Financial Controls, Statutory Audit