AM/M - Accounts Payable

GO DESi; Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

GO DESi in Bengaluru is seeking an experienced Accounts Payables Manager to lead a small accounting team, oversee monthly closes, and ensure compliance with GST and Income Tax regulations.

The role emphasizes accurate invoicing and timely vendor payments, cross-functional collaboration to close books, and ongoing process improvements, audits, and automation in a fast-growing startup.

Qualifications

• 5+ years of experience in accounts payable management with semi-qualified CA or commerce graduate background.
• Bias for action with a proactive, solution-focused approach.
• Excellent communication and stakeholder-management skills.
• High integrity and strong sense of ownership.

Responsibilities

• Manage a team of 3 to 4 accounting executives and oversee the accounts payable function.
• Ensure accurate and timely booking of all invoices for materials and service vendors.
• Ensure timely payments to vendors per agreed credit terms.
• Process salary and statutory dues (PF, ESI, TDS, GST, NPS, PT, etc).
• Regular ledger reconciliation with vendors.
• Coordinate with cross-functional teams to finalize provisions and assist month-end close.
• GST & TDS compliance, coordinating with external consultants for returns.
• Manage relationships with bankers.
• Support annual statutory audit and process improvements/automation.

Skills

Team leadership

Communication skills

Stakeholder management

Integrity and ownership

Problem solving

Education

Semi-Qualified CA / Commerce graduate

Job description

We are seeking an experienced Accounts Payables Manager to drive financial management and compliances for our growing team. The ideal candidate will have a strong background in accounting, with proven experience in team leadership and financial oversight. You will be responsible for managing a team of accounting professionals, analysing expenses, closing monthly books of accounts, and ensuring compliance with Income Tax (TDS) & GST regulations.

Responsibilities

• Managing the team of 3 to 4 Accounting Executives and overseeing the overall Accounts Payables function for the Company.
• Ensure Accurate and timely booking of all Invoices - i.e. for Purchase of raw materials as well as that for service vendors.
• Ensure accurate and timely payments to vendors as per their agreed Credit Period.
• Processing payments of salaries and statutory dues (PF, ESI, TDS, GST, NPS, PT, etc).
• Regular ledger reconciliation with vendors.
• Coordinating with cross- functional teams to finalise provisions for expenses and assist in closure of monthly Books of Accounts.
• GST & TDS Compliance - including coordination with external consultants to ensure timely filing of GST / TDS Returns.
• Managing relationship with Bankers.
• Participating in the annual statutory audit process and ensuring timely completion of audit requirements.
• Review existing processes and seek continuous process improvements / automations.

Requirements

• A Semi-Qualified CA or Commerce Graduates / post-graduates with 5+ years of strong experience in managing Accounts Payables.
• Solution focused with a bias for action. This being a high growth startup, the candidate will be expected to hustle and take up new challenges as the business / operations may demand from time to time.
• Good communication and stakeholder management skills.
• Strong integrity and strong sense of ownership is a must.