Senior Accounts Payable Executive

DTDC Express Limited; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

DTDC Express Limited in Bangalore (Koramangala) seeks a Senior Executive Finance & Accounts (Accounts Payable) with 3–8 years of accounting experience. The role requires SAP proficiency, MS Office expertise, and in-person interview availability in Bengaluru.

The candidate should be based in Bangalore with strong analytical abilities and attention to detail. The position focuses on managing AP workflows, ensuring accurate invoicing and ledger integrity, while supporting audits and maintaining

Qualifications

• Graduate with relevant accounting experience.
• CA/CWA(Inter) or B.Com/M.Com with 3–8 years in Accounting & Finance.
• Knowledge of SAP and MS Office required.

Responsibilities

• Oversee Accounts Payable workflows pan-India, perform 3-way invoice matching and ledger hygiene.
• Collaborate with cross‑functional teams to improve financial controls and reporting accuracy.
• Support statutory and internal audits with schedules, ledger analyses and compliance docs.
• Analyze monthly GL activity, journal entries, accruals, variances to forecast and asset accounting.
• Respond to internal and external queries and perform month-end close activities.

Skills

Analytical skills

Detail-oriented

Team collaboration

Self-starter

SAP

Ecommerce domain knowledge

Education

CA/CWA (Inter) / B.Com / M.Com

Tools

SAP

MS Office

Job description

Designation - Senior Executive Finance & Accounts (Accounts Payable)

Location - Bangalore Koramangala

Mandatory Skills - Graduate with minimum 3+ yrs of work exp. SAP and accounting knowledge is complusory. Candidate must be based in Bangalore as the interview will be F2F, in-person.

Job Responsibilities:

• Manage and oversee the core Accounts Payable workflows on a pan-India scale, ensuring accurate processing, 3-way invoice matching, and ledger hygiene. Understanding of accrual and provisioning norms
• Collaborate with cross-functional teams to implement changes in procedures or systems to improve financial controls and reporting accuracy for the allocated area
• Directly support both the Statutory Audit and Internal Audit processes by preparing schedules, ledger analyses, and compliance documentation Working
• knowledge of SAP and MS Office
• Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts, fixed asset administration, and various employee benefit accounting.
• Respond to internal and external customer requests as appropriate.
• Month End Closer Activity

Competency Requirements

• Strong analytical skills and ability to work independently
• Detail-oriented and demonstrates a can-do positive attitude.
• Ability to work cooperatively with others in a team environment.
• Self-starter and ability to effectively manage multiple priorities
• Knowledge of SAP a plus
• Knowledge of Ecommerce and logistics business

Education & Experience:

• A qualified CA/CWA ( Inter) or B.Com/M.Com
• 3-5 Years for CA/CWA ( Inter) and 5-8 Years for B.Com/M.Com in Accounting & Finance functions