Assistant Manager-Finance and Accounts

Required Experience and skills : 5+ years of experience in accounts payable or invoice processing, with at least 2 years in a supervisory role.

Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel, Knowledge of Indian tax regulations (GST, TDS)

Job Summary / About the Role :

End to End PO / Invoice management process.

Key Responsibilities :

Supervise daily PO / Invoice processing activities and ensure adherence to company policies.

Review and approve high-value or complex invoices for accuracy and completeness.

Collaborate with respective department, finance, and vendor teams to resolve discrepancies.

Support audits and ensure compliance and other regulatory requirements.

Train and guide junior staff, fostering a culture of accuracy and accountability.