Manager – Finance (Accounts Payable)

Enerparc Energy; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Enerparc Energy in Bengaluru, India seeks an experienced Finance/Accounts Payable Manager to lead the day-to-day AP operations, ensure timely payments, GST/TDS compliance, and accurate reporting across the business. You will oversee invoicing, vendor relations, month-end closings, and audit support, building strong processes and controls while coordinating with bankers and internal teams.

Ideal candidates have 10+ years in accounting/finance, a degree in accounting or finance, proficiency in SAP

Qualifications

• 10+ years of experience in accounting/finance roles
• Experience with Indian Accounting Standards (Ind AS)
• GST and TDS provisions knowledge
• Experience in accounts payable and SAP B1 implementation/usage
• Strong organizational and communication abilities

Responsibilities

• Lead accounts payable from invoice receipt to payment
• Ensure timely and accurate processing of invoices
• Manage vendor relationships and resolve discrepancies
• Review vendor statements and perform reconciliations
• Lead and develop AP team and establish policies/procedures
• Collaborate with other departments for smooth financial operations
• Support audits and month-end close processes
• Ensure GST input credit and TDS compliance for payments

Skills

Organizational skills

Communication skills

Team leadership

Problem solving

Education

Masters or Bachelor's degree in accounting/finance

Tools

SAP B1

Microsoft Excel

Job description

Job Purpose

The candidate will be responsible for managing the day-to-day operational activities of the finance department, including book-keeping, reporting. The responsibility will include monitoring / tracking/approving all the outgoing payments (Vendors and employees), compliance requirements and ensuring timely reporting, ensuring proper communication / interaction with the business teams, ability / capability to interact / appear and deal with Bankers and Vendors.

Job Description

The candidate will be responsible for managing the day-to-day operational activities of the finance department, including book-keeping, reporting. The responsibility will include monitoring / tracking/approving all the outgoing payments (Vendors and employees), compliance requirements and ensuring timely reporting, ensuring proper communication / interaction with the business teams, ability / capability to interact / appear and deal with Bankers and Vendors.

The candidate should also possess good communication skills and ability to deal with internal stakeholders.

Job Responsibility

Leading the accounts payable function

• Oversee the accounts payable process from invoice receipt to payment disbursement.
• Ensure accurate and timely processing of invoices.
• Manage vendor relationships and resolve any issues or discrepancies.
• Review and reconcile vendor statements.
• Lead and develop a team of accounts payable specialists.
• Establish and maintain accounts payable policies and procedures.
• Collaborate with other departments to ensure smooth financial operations.
• Provide support for audits and month-end close processes.
• Responsible for documentation for the A1 and A2 payments in compliance with FEMA regulations.
• Managing strict control over the GST input credit on vendor invoices.
• Strict compliance with the TDS provisions on all the outgoing payments.
• Proactively handling various queries received from the business team in a timely and professional manner.
• Manage correct and on-time payments for all statutory obligations such as, TDS, GST, PF and ESI.

Requirements

Personal Characteristics

The successful candidate must be proactive and self-starter with a dynamic and resilient nature able to work and lead in a fast-paced. Should possess ability to work in an ambiguous, complex, challenging and fast-paced environment. The candidate will have demonstrated the ability to manage multiple priorities simultaneously with strict adherence to deadlines. He/she should be able to think out of the box and challenge the status quo while being extremely well organized and detailed oriented with demonstrated follow-up skills.

Professional Experience / Expertise

• Masters or Bachelor's degree in accounting, finance, or related field with 10 plus years of experience.
• Well versed in treatment and application of Indian Accounting Standards.
• Good understanding on GST and TDS provisions.
• Previous experience in accounts payable or related role
• Proficiency SAP B1 and Microsoft Excel
• Excellent organizational and communication skills
• A team player and hands-on manager with integrity and a desire to work in a dynamic, merit-oriented environment, should be very organized and process driven.