Assistant Manager [Accounts Payable]

YUM; Gurugram District; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

YUM! is seeking an Assistant Manager (Accounts Payable) for a Hybrid role in India. The position requires a Bachelor’s degree in accounting/finance and 4+ years of AP experience.

Strong Excel and JD Edwards skills are essential, along with proficiency in Thai. The role involves overseeing month-end closures, processing payments, intercompany recharges, and supporting audits. The candidate will liaise with banks, vendors, and internal departments to ensure accurate financial records and timely

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 4+ years of experience in accounting.
• Strong MS Excel and ERP experience (JD Edwards).
• Experience with Thai language is required.

Responsibilities

• Ensure timely and accurate month-end and quarter-end reporting and month-end accruals.
• Ensure 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.

Skills

Analytical skills

Communication

Detail-oriented

Time management

Education

Bachelor's degree in accounting/finance

Tools

MS Excel

JD Edwards ERP

Job description

Building global, iconic brands people trust and champion

Assistant Manager [Accounts Payable]

YUM!

Hybrid

Key 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.

Key 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.
• 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.
• 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.
• Candidate must have experience in Thai language