Assistant Manager [AP - Thai]

KFC Corporation; Gurugram District; Hybrid; INR 600,000 - 800,000; Full time

Job summary

KFC Corporation is seeking an Accounts Payable Analyst to handle timely payments to suppliers and oversee the accounts payable process. The candidate should possess a Bachelor's degree in accounting and at least 5 years of accounting experience. Proficiency in the Thai language is essential. Responsibilities include month-end reporting and liaising with stakeholders. This full-time role offers a hybrid work schedule in Gurugram, Haryana, India.

Qualifications

• 5+ years of experience in accounting.
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively and prioritize work tasks.

Responsibilities

• Ensure timely and accurate completion of month-end and quarter-end reporting.
• Ensure compliance with internal control policies, guidelines, and practices.
• Prepare the weekly payment runs for each company for review by management.

Skills

Thai language

Accounting

VAT/GST

Analytical skills

MS Excel

Education

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

MBA [Finance]

Tools

JD Edwards

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 and verify VAT/GST inputs.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Prepare the weekly payment runs for each company for review by management.
• Provide support in internal and external audits.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 5+ years of experience in accounting.
• Candidate must have experience in the Thai language.
• 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 Office skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.

Good to Have

• MBA [Finance]

Job Info

• Job Identification 5071
• Posting Date 04/25/2026, 09:01 AM
• Degree Level Master's Degree
• Job Schedule Full time
• Locations Gurgaon, Haryana, India (Hybrid)