Financial Manager for Accounts Payable
7 days ago
We are seeking a highly skilled Financial Manager to lead our Accounts Payable team at Del Monte Foods Private Limited in Gurgaon.
Job SummaryThe successful candidate will be responsible for processing various types of invoices, reconciliations, and provisioning. They will also handle statutory and internal audits, ensure timely books closure, and analyze monthly expenses and provisions.
Key Responsibilities- Process invoices in SAP, including PO/Non-PO based, material, and service invoices, in line with SOPs, DOAs, budgets, agreements, and LOIs.
- Confirm and reconcile vendors' balances.
- Manage monthly provisioning and track budget vs actual vs provision.
- Clear GR/IR accounts on a regular basis.
- Settle vendor advances regularly.
- Ensure timely books closure by capturing all provisions for functions and plants.
- Analyze monthly expenses and provisions, identifying variances and mitigation plans.
- Book fixed assets invoices.
- Track prepaid expenses and charge them off accurately to P&L accounts.
- Prepare weekly/monthly MIS reports for management.
To succeed in this role, you will need:
- Excellent knowledge of SAP and Excel.
- Experience handling teams.
- Basic understanding of GST, TDS/TCS.
- Prior experience working on transformation, digitalization, and automation projects is an advantage.
- CA Inter or ICWA or MBA qualification.
- A minimum of 6-7 years of experience in Accounts Payable.
This role offers a competitive salary of ₹1,200,000 per annum, commensurate with experience, along with opportunities for growth and professional development in a dynamic organization.
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