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Assistant Manager [Accounts Payable]

Yum! Brands · yum.com
GurugramHybridLead / Manager4+ yrs
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The job in short

Accounts payable assistant manager handling supplier payments, reconciliations and GST validation.

ExcelAccountingTaxGSTComplianceAudit

Details

Found
5 d ago · posted 2026-10-31
Location
Gurgaon, Haryana

Full description

Key Responsibilities: • Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals • Ensure accurate and timely payments to suppliers. • Ensure compliance with internal control policies, guidelines, and practices. • Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required. • Validate invoices for tax compliance, Knowledge of VAT/GST Input. • Handle internal and international intercompany recharges and reconciliations. • Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation. • Responsible for preparing the weekly payment runs for each company for review by the management. • Provide support in internal and external audits. Key Responsibilities: • Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals • Ensure accurate and timely payments to suppliers. • Ensure compliance with internal control policies, guidelines, and practices. • Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required. • Validate invoices for tax compliance, Knowledge of VAT/GST Input. • Handle internal and international intercompany recharges and reconciliations. • Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation. • Responsible for preparing the weekly payment runs for each company for review by the management. • Provide support in internal and external audits. Minimum Requirements: • Bachelor’s degree in accounting, finance, or related field • 4+ years of experience in accounting. • Strong process-oriented mindset with high attention to detail. • Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment. • Experience in VAT/GST. • Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions. • Excellent communication skills. • Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards. • Candidate must have experience in Thai language

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