AVP - Accounts Payable

Vouchagram India Pvt Ltd; Delhi; On-site; INR 3,000,000 - 6,000,000; Full time

Job summary

Vouchagram India Pvt Ltd in New Delhi is seeking an experienced AVP Accounts Payable to lead the AP function, overseeing end-to-end operations, vendor payments, and compliance.

The role requires CA/MBA/CMA with 8–10 years in AP, strong knowledge of MSME Act, GST, TDS, and ERP tools like Tally or SAP, plus proven leadership and stakeholder management.

You will drive automation, manage month-end close, and coordinate with internal and external partners to enhance efficiency.

Qualifications

• CA/CMA or MBA (Finance) with Accounts Payable experience.
• Strong knowledge of MSME Act, GST, TDS and ERP tools (Tally/SAP).
• Experience handling large vendor data sets in a fast-paced corporate environment.
• Team management experience."
• Effective communication and stakeholder management.

Responsibilities

• Lead a team of 57 AP professionals.
• Manage vendor payments and relationships.
• Ensure compliance with Indian Accounting Standards, GST & TDS.
• Oversee employee reimbursements and month-end closing.
• Drive AP automation and process improvements.
• Generate AP reports and manage reconciliations.
• Coordinate with internal teams and external partners.

Skills

Leadership

Stakeholder management

Communication

Team management

Education

CA

CMA

MBA (Finance)

Tools

SAP

Tally

Job description

Job Title: Assistant Vice President Accounts Payable
Location: New Delhi
Experience: CA with 8 yrs or MBA (Finance)/CMA with 10 yrs in Accounts Payable with Indian Accounting experience.
Timings/Offs: Dayshifts with Sat-Sun offs

About the Role

We're looking for a dynamic AVP Accounts Payable to lead our AP function, overseeing end-to-end AP operations, vendor payments, compliance (TDS/GST), and process automation. This role requires strong expertise in Indian accounting standards, leadership skills, and the ability to manage internal and external stakeholders effectively.

Key Responsibilities

• Lead a team of 57 AP professionals
• Manage vendor payments & relationships
• Ensure compliance with Indian Accounting Standards, GST & TDS
• Oversee employee reimbursements and month-end closing
• Drive AP automation and process improvements
• Generate AP reports and manage reconciliations
• Coordinate with internal teams & external partners

What Were Looking For

• CA/CMA or MBA (Finance) with relevant Accounts Payable experience.
• Strong knowledge of MSME Act, GST, TDS, and ERP tools (e.g., Tally or SAP)
• Experience in handling large data sets (large vendor reconciliations) and working in a fast-paced corporate environment
• Should have team management experience
• Good communication and stakeholder management skills (internal & external)
• Must have worked in an organization with a minimum annual turnover of 300crores.