Assistant Manager

KFC Corporation; Gurugram District; Hybrid; INR 600,000 - 1,000,000; Full time

Job summary

KFC Corporation is seeking an Accounts Payable Analyst in Gurugram, Haryana. The role involves managing the accounts payable process, ensuring timely and accurate payments to suppliers, and compliance with internal control policies. Qualified candidates should have a Bachelor's degree in accounting or finance, 4+ years of experience, strong analytical skills, and excellent MS Excel proficiency. The position is full-time and hybrid, balancing office work and remote responsibilities. Join KFC to play a key role in financial operations.

Qualifications

• 4+ years of experience in accounting.
• Strong analytical skills with the ability to synthesize complex information.
• Experience in VAT/GST.

Responsibilities

• Ensure timely completion of month-end reporting and accruals.
• Liaise with internal and external stakeholders as required.
• Handle internal and international intercompany recharges.

Skills

Attention to detail

Analytical skills

Communication skills

Process-oriented mindset

Time management

Education

Bachelor's degree in accounting, finance, or related field

Master's Degree

Tools

MS Excel

JD Edwards ERP

Job description

Purpose of the Role

The Accounts Payable Analyst is responsible for ensuring accurate and timely payments to suppliers and managing the entire accounts payable (AP) process. This role involves various tasks such as ensuring knowledge of month-end accruals, compliance with internal control policies, liaising with internal and external stakeholders, and supporting the team in timely reporting of results to management.

Responsibilities

• Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers.
• Ensure compliance with internal control policies, guidelines, and practices.
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
• Validate invoices for tax compliance, Knowledge of VAT/GST Input.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Responsible for preparing the weekly payment runs for each company for review by the management.
• Provide support in internal and external audits.

Qualifications

• Bachelor’s degree in accounting, finance, or related field
• 4+ years of experience in accounting.
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Experience in VAT/GST.
• Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
• Excellent communication skills.
• Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.

Job Info

• Job Identification 5064
• Posting Date 04/23/2026, 12:07 PM
• Degree Level Master's Degree
• Job Schedule Full time
• Locations Gurgaon, Haryana, India (Hybrid)