Manager – Finance (Accounts Payable)

Growth For Impact; Bengaluru; On-site; INR 3,200,000 - 4,200,000; Full time

Job summary

CleanMax is seeking an accomplished Accounts Payable Manager to oversee the end‑to‑end AP cycle in Bengaluru. You will lead a team of specialists, ensure invoice accuracy and timely payments, and drive improvements in processes and vendor relations.

The role requires 10+ years of relevant experience, strong SAP B1 and Excel skills, and deep knowledge of GST and TDS provisions. A dynamic, merit‑oriented environment awaits the right candidate.

Qualifications

• Masters or Bachelor’s degree in accounting, finance, or related field with 10+ years of experience.
• Well versed in Indian Accounting Standards.
• Good understanding of GST and TDS provisions.
• Previous experience in accounts payable or related role.

Responsibilities

• Oversee the accounts payable process from invoice receipt to payment disbursement.
• Ensure accurate and timely processing of invoices.
• Manage vendor relationships and resolve discrepancies.
• Review and reconcile vendor statements.
• Lead and develop a team of accounts payable specialists.
• Establish and maintain accounts payable policies and procedures.

Skills

Organizational skills

Communication skills

Team leadership

Education

Master's or Bachelor's in accounting/finance

Tools

SAP B1

Microsoft Excel

Job description

Role

• 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.
• Manage strict control over the GST input credit on vendor invoices.
• Strict compliance with the TDS provisions on all outgoing payments.
• Proactively handle 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

• Masters or Bachelor’s degree in accounting, finance, or related field with 10+ years of experience.
• Well versed in treatment and application of Indian Accounting Standards.
• Good understanding of GST and TDS provisions.
• Previous experience in accounts payable or related role.
• Proficiency in 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, who is very organized and process driven.