Assistant Manager Global AP and Financial Accounting

You will run the end-to-end accounts payable cycle across group entities and maintain accurate accounting records for the India entity. You will process invoices and payments, perform reconciliations and month-end close activities, support compliance and audits, and maintain audit-ready records.

Responsibilities

• Manage the end-to-end accounts payable cycle across group entities
• Process vendor invoices expense claims and payment runs
• Manage multi-currency accounts payable and cross-border payments
• Maintain vendor master data and resolve vendor queries
• Apply GST TDS withholding taxes and statutory deductions
• Maintain the India general ledger and fixed asset register
• Perform bank credit card and balance-sheet reconciliations
• Post journal entries for month-end close
• Support statutory audits tax filings and regulatory requirements
• Coordinate with external accountants payroll providers and auditors

Requirements

• Bachelor's degree in Commerce Accounting or Finance
• 4+ years of accounts payable and bookkeeping experience
• Experience managing accounts payable across multiple entities and currencies
• Experience processing cross-border payments and using banking platforms
• Knowledge of Indian GST and TDS compliance
• Understanding of double-entry bookkeeping reconciliations and month-end close
• Proficiency with accounting software and Excel or Google Sheets
• Based in Bangalore

Benefits

• Equity