Assistant Manager [Accounts Payable]

Yum!; Gurugram District; On-site; INR 500,000 - 900,000; Full time

Job summary

KFC in Gurugram, Haryana, India is seeking a finance professional to manage month-end close and reporting processes, ensuring accuracy and timeliness.

The role covers end-to-end accounting tasks, including payments to suppliers, VAT/GST compliance, intercompany reconciliations, balance sheet reconciliations, and supporting audits. Strong internal controls are essential.

This position collaborates with banks and various departments to deliver reliable financial statements.

Responsibilities

• Ensure timely month-end and quarter-end reporting and accruals
• Process supplier payments accurately and on time
• Maintain internal control policies and practices
• Coordinate with banks, vendors and departments
• Validate invoices for VAT/GST compliance
• Manage intercompany recharges and reconciliations
• Prepare monthly balance sheet reconciliations
• Process weekly payment runs for management review
• Support internal and external audits

Job description

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.