Associate Manager – Accounts Payable Blackbuck

The Corporate Institute; Bengaluru; On-site; INR 550,000 - 950,000; Full time

Job summary

The Corporate Institute in Bengaluru, India is seeking an Accounts Payable specialist to manage end-to-end AP operations, vendor onboarding, and accurate payment processing. The role requires GST/TDS compliance, and month-end closings, with a focus on MIS reporting and dashboards.

You will drive process improvements, support audits, and collaborate with Procurement, HR, Admin, and other stakeholders to ensure smooth financial operations and control improvements.

Qualifications

• End-to-End Accounts Payable responsibilities including processing and vendor communications.
• Experience with GST and TDS compliance and audits.
• Experience with month-end close processes and MIS reporting.
• Proficiency in ERP platforms and advanced Excel.
• Ability to support internal, statutory, and tax audits.
• Ability to drive process improvements and automation.

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.

Skills

End-to-End Accounts Payable

Vendor Management & Reconciliation

Invoice Processing & PO/GRN Matching

GST & TDS Compliance

Month-End Closing

ERP Systems

Advanced MS Excel

Audit Support

MIS Reporting

Stakeholder Management

Education

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

Tools

ERP Systems (Oracle EBS / SAP / Oracle Fusion or similar)

Job description

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:

• 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 Fusion or similar)
• Advanced MS Excel
• Audit Support
• MIS Reporting
• Stakeholder Management

Preferred Skills:

• International/Cross-border AP Experience
• Process Automation
• Team Handling
• Financial Controls & Risk Management
• ERP Implementation/Enhancement Projects

Qualification:

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