Assistant Manager Finance - Accounts Payable in Ahmedabad, भारत
Ahmedabad, भारत
It has been more than 60 years since SYSTRA has garnered expertise that spans the entire spectrum of Mass Rapid Transit System. SYSTRA India’s valuable presence in India roots back to 1957, where SYSTRA worked on the electrification of Indian Railways. Our technical excellence, holistic approach and the tremendous talent provides a career that puts people who join us at the heart of improving transportation and urban infrastructure efficiency.
Understand better who we are by visiting
Context
In India, SYSTRA is an international consulting and engineering company operating in the fields of Metros, High Speed Rail, Railways, Roads, Buildings, Urban planning, and Water Infrastructure for public and private organizations.
Our unique expertise is backed with a reputation built through technical excellence delivered on projects. Our fully integrated services are tailored to plan and manage projects using proven best practices.
We are seeking applications for the position of Assistant Manager - Finance - Accounts Payable for Ahmedabad.
Missions/Main Duties
Manage invoice booking for purchase invoices, including both PO-based and non-PO-based transactions, along with travel expense reimbursements.
Handle GST and TDS accounting by analyzing applicable entries, ensuring compliance with statutory thresholds, and performing GST reconciliation with portal data.
Record monthly provision entries in a timely and accurate manner after coordination with business team.
Ensure adherence to group policies, rules, and regulatory requirements across all purchase-related transactions and fixed asset sales.
Create purchase orders and manage associated procurement-related activities.
Coordinate for Purchase, Fixed Assets, and Travel Expense processes to ensure compliance requirements were met for internal audit purposes.
Supporte statutory audits by providing agreements, invoices, and relevant communications/documentation as requested by auditors.
Profile/Skills
MBA/MCom with at least 10 yrs of experience in similar role and corporate environment.
Strong knowledge of accounts payable, invoice processing, and purchase order management is essential for this role.
Good understanding of GST, TDS, statutory compliance, and monthly provision accounting is required.
Proficiency in MS Excel, ERP/accounting systems, and reconciliation processes is important.
The role also requires audit support skills, documentation handling, and coordination with internal teams and auditors.
Excellent written and oral English communication skills.
Ability to work within a culturally diverse organization, recognizing and respecting differences.
Ability to problem solve, especially in an integrated project delivery environment, applying industry best practices.
Self-motivated individual with outstanding leadership skills and the ability to influence without authority
Strong leadership skills, proven ability to lead a team effort & make independent decisions and be a good troubleshooter.
We commit to put people who join us at the heart of improving transportation and urban infrastructure efficiency. As we are growing, this is time to be a part of this challenging adventure.It’s not a job - it’s a career!
... of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies • Coordinates and implements accounting ...
About the Role: We are looking for an Assistant Manager – Accounts Payable to own the end-to-end AP process, including vendor onboarding, invoicing, payments, query resolution, and expense reimbursements. You will ensure the function runs smoothly, stays compliant, and continues to improve. Your Job: ● Manage and guide ...
... Experience • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR • 2-year degree from an accredited university in Finance and Accounting or related major; 1 year experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and ...
Job Title : Assistant Manager – Procure to Pay (P2P) | Accounts Payable | Finance Operations | Chennai Job Description We are hiring an experienced Assistant Manager – Procure to Pay (P2P) to lead Procure-to-Pay operations, ensuring efficient accounts payable processes, SLA compliance, quality delivery, and continuous process ...
... to ROI. From ideation to monetization -- we illuminate the way. Job Summary We are looking for a Manager – Financial Reporting & Accounts Payable to join the Finance team. This is an individual contributor role with ~80% focus on financial reporting, MIS and controllership activities and ~20% focus on Accounts Payable operations. ...
The Seksaria Group | Fort, Mumbai | Full Time Experience: 6 to 9 Years About the Role We are looking for a hands on Finance & Accounts Manager to manage accounting, compliance, reporting and financial controls across The Seksaria Group and its sister concerns. What You’ll Do • Manage end to end accounting and monthly book ...
... reconciliations. - Assist the Plant Finance Manager in MIS reporting, reconciliations, and other finance initiatives. What will you bring? - 5-8 years of experience in Finance & Accounts, preferably within a manufacturing or plant environment. - Strong hands-on experience in Accounts Payable, GST, and TDS compliance. - Sound understanding ...
... Kailasanatha temple at Kanchipuram amongst many others. Chennai city Centre is easily accessible to guests via the highway. Job Description Primary Responsibilities Accounts Payable - Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event ...
... policies, accounting standards, and regulatory requirements - Contribute to process improvement initiatives to enhance efficiency and reduce costs within the accounts payable function Qualifications - High school diploma or equivalent; Associate's degree in Accounting or Finance preferred - 2+ years of accounts payable or ...
... Kailasanatha temple at Kanchipuram amongst many others. Chennai city Centre is easily accessible to guests via the highway. Job Description Primary Responsibilities Accounts Payable - Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event ...