Senior Manager – Accounts Payables / Internal Products

MetaMorph

Gurugram District

On-site

INR 800,000 - 1,200,000

Full time

14 days+
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Job summary

A progressive organization in Gurugram is looking for a self-starter Chartered Accountant to own the end-to-end payables function for internal products and services. This role demands strong ownership and expertise in internal product accounting and vendor payables. The ideal candidate will have 6–8 years of experience in accounts payables, strong audit coordination skills, and proficiency in SAP and MS Excel. This position offers the chance to drive process improvements in a dynamic environment.

Qualifications

  • Chartered Accountant qualification is mandatory.
  • 6–8+ years of relevant experience in accounts payables or internal product accounting.
  • Strong experience in audit coordination with exposure to Big 4 clients.

Responsibilities

  • Manage day‑to‑day accounting and ensure timely month‑end and year‑end closings.
  • Coordinate with auditors and ensure audits/ledger reconciliations are completed on time.
  • Drive process improvements and automation across payables and internal accounting workflows.

Skills

Accounting expertise
Audit coordination
Process automation
Vendor management
Problem-solving

Education

BCom / MCom / MBA in Finance or Accounting
Chartered Accountant (CA) qualification

Tools

SAP
Advanced MS Excel

Job description

We at MetaMorph, empower organizations to scale and innovate by placing people at the center of their strategy. With a proven track record of supporting over 220 orgs, we specialise in aligning talent with their needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°

Role Overview:

We are looking for a self‑starter Chartered Accountant to own the end‑to‑end payables function for internal products and services. The role requires strong ownership, process orientation, and experience in handling internal product accounting, vendor payables, and service purchase accounting.

Key Responsibilities:
  • Manage day‑to‑day accounting and ensure timely month‑end and year‑end closings.
  • Coordinate with auditors and ensure audits/ledger reconciliations are completed on time.
  • Maintain accurate records of vendor payables, employee reimbursements, advances, and petty cash.
  • Review daily vendor payouts, vendor aging, and balances to ensure compliance and accuracy.
  • Maintain vendor masters and ensure TAT adherence for invoice booking and payment.
  • Ensure compliance with tax laws (GST, billing rules) and Ind AS / MCA regulations.
  • Drive process improvements and automation across payables and internal accounting workflows.
  • Act as finance point‑of‑contact for internal stakeholders, providing timely reporting and insights.
  • Support system developments aligned with financial reporting and P2P tools.
What We’re Looking For:
  • Chartered Accountant (CA) qualification is mandatory.
  • 6–8+ years of relevant experience in accounts payables / internal product accounting / service purchase accounting.
  • Strong experience in audit coordination, ideally with exposure to Big 4 clients.
  • Proficiency in SAP (or similar ERP) and advanced MS Excel skills.
  • Ability to prioritize, work under pressure, and handle ambiguity in a dynamic environment.
  • High levels of integrity, ownership, and problem‑solving skills
  • Experience in internal product costing, vendor management, and process automation.
  • Educational background: BCom / MCom / MBA in Finance or Accounting.
Why This Role is Exciting:
  • Opportunity to own the payables function end‑to‑end and drive process excellence.
  • Work in a fast‑paced, dynamic environment with exposure to internal product operations and high‑volume vendor management.
  • Contribute to automation, process improvements, and financial reporting innovation.
  • High visibility role with cross‑functional interaction across procurement, operations, and finance teams.
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