Assistant Finance Manager-Payables

RV University; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

RV University in Bengaluru requires an experienced finance professional to manage accounting, vendor payments and month-end closure in SAP/ERP. You will perform reconciliations, ensure statutory compliance, and coordinate with auditors and internal teams.

The ideal candidate has 4–7 years of experience with B.Com/M.Com/MBA Finance and a background in the education sector, emphasizing internal controls and process improvements.

Qualifications

• Day-to-day accounting and month-end closing in SAP/ERP.
• Vendor invoice verification and processing incl. TDS/GST deductions.
• Bank, vendor and ledger reconciliations; resolve outstanding items.
• Support TDS, GST and other statutory compliance requirements.
• Coordinate with auditors and prepare MIS and management reports.
• Ensure adherence to Finance policies and internal controls.

Responsibilities

• Handle day-to-day accounting activities in SAP/ERP.
• Process supplier invoices and manage payments and ageing.
• Perform bank and ledger reconciliations and clear outstanding items.
• Support statutory compliance exercises (TDS, GST).
• Coordinate with auditors and prepare MIS reports for management.
• Ensure compliance with internal controls and drive process improvements.
• Interact with vendors, departments, banks and stakeholders to resolve finance issues.

Skills

Accounting

Finance

SAP/ERP

Month-end closing

Audits & MIS

Education

B.Com / M.Com / MBA (Finance)

Tools

SAP

Job description

• Accounting & SAP: Handle day-to-day accounting, review accounting entries, process vendor invoices in SAP/ERP, and support month-end closing activities.
• Accounts Payable & Payments: Manage vendor invoice verification, TDS/GST deductions, payment processing, vendor outstanding and ageing.
• Reconciliation: Perform bank, vendor, advance and ledger reconciliations and ensure timely clearance of outstanding/reconciling items.
• Statutory Compliance: Support TDS, GST and other statutory compliance requirements and ensure proper accounting and documentation.
• Audit & MIS: Coordinate with internal/statutory auditors, provide required schedules and prepare periodic MIS and management reports.
• Process & Controls: Ensure adherence to Finance policies and internal controls and identify opportunities for process improvement.
• Coordination: Coordinate with vendors, departments, banks and other stakeholders for timely resolution of Finance & Accounts matters.

Qualification: B.Com / M.Com / MBA (Finance) or equivalent

Experience: 4–7 Years. Experience in Education Sector highly preferred