Assistant Manager Accounts Payable

Yum! Brands; Gurugram District; In loco; INR 800.000 - 1.100.000; Tempo pieno

Descrizione del lavoro

Yum! Brands in India seeks an experienced accounting professional to manage month-end closing, vendor payments, and tax compliance while coordinating with internal and external stakeholders. The role requires accuracy, timely reporting, and strong attention to detail.

The candidate will handle intercompany reconciliations, balance sheet schedules, and audits, leveraging JD Edwards ERP. Excellent communication and analytical skills are essential for success in this dynamic environment.

Competenze

• Bachelor’s degree in accounting, finance, or related field.
• 4+ years of accounting experience.
• Proficient in VAT/GST.
• Strong MS Excel and ERP experience (JD Edwards).

Mansioni

• Ensure timely and accurate 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).
• Validate invoices for tax compliance, Knowledge of VAT/GST Input.
• Handle intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations for assigned accounts.
• Prepare weekly payment runs for company review.
• Provide support in internal and external audits.

Conoscenze

Excellent communication skills

Strong analytical skills

MS Excel proficiency

Deadline management

Detail-oriented

Formazione

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

Strumenti

JD Edwards

Descrizione del lavoro

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.

Minimum Requirements

• 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.
• Candidate must have experience in Thai language