AM/M - Accounts Payable

• Managing the team of 3 to 4 Accounting Executives and overseeing the overall Accounts Payables function for the Company.
• Ensure Accurate and timely booking of all Invoices - i.e. for Purchase of raw materials as well as that for service vendors.
• Ensure  accurate and timely payments to vendors as per their agreed Credit Period.
• Processing payments of salaries and statutory dues (PF, ESI, TDS, GST, NPS, PT, etc).
• Regular ledger reconciliation with vendors.
• Coordinating with cross- functional teams to finalise provisions for expenses and assist in closure of monthly Books of Accounts.
• GST & TDS Compliance - including coordination with external consultants to ensure timely filing of GST / TDS Returns.
• Managing relationship with Bankers.
• Participating in the annual statutory audit process and ensuring timely completion of audit requirements.
• Review existing processes and seek continuous process improvements / automations.

• A Semi-Qualified CA or Commerce Graduates / post-graduates with 5+ years of strong experience in managing Accounts Payables.
• Solution focused with a bias for action. This being a high growth startup, the candidate will be expected to hustle and take up new challenges as the business / operations may demand from time to time.
• Good communication and stakeholder management skills.
• Strong integrity and strong sense of ownership is a must.
• Immediate / early joiners preferred.

This Accounts Payable Manager role oversees the company’s payables operations, accounting team, vendor payments, and related financial controls. The work also covers period-end close, Indian tax compliance, audit coordination, and improving finance processes.

Role at a glance

Skills mentioned

What you will likely work on

• Guide a team of 3–4 accounting executives and oversee the company’s accounts payable function.
• Keep purchase and service-vendor invoices accurately recorded and pay vendors within agreed credit periods.
• Process salary payments and statutory dues, including PF, ESI, TDS, GST, NPS, and PT.
• Reconcile vendor ledgers and coordinate with teams on expense provisions and monthly book closure.
• Coordinate timely GST and TDS return filings with external consultants.
• Manage banking relationships and support completion of annual statutory audit requirements.
• Review finance processes and identify opportunities for improvement or automation.

Good fit signals

• Has at least five years of strong accounts payable management experience.
• Meets the stated education route: semi-qualified CA, or a commerce graduate or postgraduate.
• Can supervise a small accounting team and coordinate effectively with internal stakeholders and external consultants.
• Brings clear communication, stakeholder management, integrity, and a strong sense of ownership.
• Immediate or early availability to join is preferred, not required.