Associate Manager

Blackbuck

Bengaluru

On-site

INR 1,200,000 - 1,800,000

Full time

14 days+

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Job summary

BlackBuck is hiring an Associate Manager Accounts Payable to oversee end-to-end AP operations in Bangalore. You will handle vendor onboarding, invoicing, and payments while ensuring GST, TDS, and statutory compliance. The role involves month-end closings, MIS reporting, and collaboration with multiple functions.

You should have strong ERP/Excel skills and experience in audits and process improvements. This position is office-based in Bengaluru with market competitive compensation.

Qualifications

Bachelor/Master in commerce or finance with professional certification as listed.
Strong knowledge of end-to-end AP and statutory compliance requirements.
Experience with ERP and MS Excel for reporting and controls.

Responsibilities

Manage end-to-end AP operations and drive timely payments.
Onboard vendors, perform reconciliations, and process invoices.
Ensure GST, TDS compliance and assist audits.
Perform month-end closings with accruals and provisions.
Prepare MIS dashboards and cash-flow reports for stakeholders.
Support internal, statutory, and tax audits.
Drive process improvements and automation initiatives.
Collaborate with Procurement, HR, Admin and other teams.

Skills

End-to-End Accounts Payable

Vendor Management & Reconciliation

Invoice Processing & PO/GRN Matching

GST & TDS Compliance

Month-End Closing

ERP Systems (Oracle EBS / SAP / Oracle

Advanced MS Excel

Audit Support

MIS Reporting

Stakeholder Management

Education

B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA Inter or equivalent.

Tools

Oracle EBS

SAP

Oracle Fusion or similar

Job description

We're Hiring | Associate Manager Accounts Payable

Join BlackBuck and be a part of India's largest trucking network, transforming logistics through technology and financial services.

Location: Bangalore
Experience: 69 Years
Work Mode: Work From Office

Key Responsibilities

Manage end-to-end Accounts Payable operations.
Handle vendor onboarding, reconciliations, and payment processing.
Ensure GST, TDS, and statutory compliance.
Perform month-end closing activities, including accruals, provisions, and reconciliations.
Prepare MIS reports, AP dashboards, and cash flow reports.
Support internal, statutory, and tax audits.
Drive process improvements and automation initiatives.
Collaborate with Procurement, HR, Admin, and other stakeholders.

Must-Have Skills