Posted by
Posted in
Banking & Finance
Job Code
1711014

Assistant Manager Accounts Payable - Finance Reconciliations & Payments - FMCG/Manufacturing Industry - Mumbai - 5+ Years
We are seeking a finance professional with 5+ years of experience in banking operations, accounts payable, and financial accounting within the FMCG or manufacturing industries. The role requires strong expertise in SAP, banking coordination, balance sheet scrutiny, and vendor management. This opportunity is ideal for professionals who thrive in fast-paced environments and are keen to work with a rapidly growing organization known for its strong market presence and employee-centric culture.
Location: Mumbai
Your Future Employer: A leading and rapidly growing organization in the beauty and personal care industry with a strong global footprint, advanced manufacturing capabilities, and a certified Great Place to Work culture.
Responsibilities:
- Managing end-to-end banking operations including collections, payments, and bank reconciliations.
- Coordinating and following up with banks for all banking-related activities and documentation.
- Handling accounts payable processes and preparing Accounts Payable MIS reports.
- Managing vendor master data review and cleansing activities.
- Reviewing balance sheet schedules including GR/IR, vendor ageing, and vendor advances.
- Performing SAP GL scrutiny activities to identify and clear old outstanding items.
- Assisting in SAP automation initiatives related to accounting and finance processes.
- Providing audit support and coordinating with auditors during internal and external audits.
- Collaborating with cross-functional stakeholders for smooth finance operations and reporting.
Requirements:
- MBA Finance/B.Com (Hons) with 5+ years of post-qualification experience.
- Prior experience in FMCG, manufacturing, or consumer products industry preferred.
- Strong accounting knowledge and financial acumen.
- Advanced hands-on experience in SAP and GL scrutiny activities.
- Exposure to banking operations, accounts payable, and reconciliation processes.
- Strong communication, interpersonal, and stakeholder management skills.
- Ability to multitask and work effectively in a dynamic business environment.
- Experience in handling audits, vendor management, and financial reporting activities.
What's in it for you:
- Opportunity to work with a high-growth and reputed consumer products organization.
- Exposure to end-to-end finance operations and SAP automation projects.
- Collaborative work environment with strong leadership support and career growth opportunities.
- Chance to work with global business exposure and cross-functional stakeholders.
Reach Us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile
Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, gender, sexual orientation, age, marital status, veteran status, or disability status.
Note: Due to the high volume of applications, if you do not hear back from us within one week, please assume that your profile has not been shortlisted at this stage.
Skills: Banking Operations, Accounts Payable, SAP, General Ledger, Vendor Management, Bank Reconciliation, GR/IR, Vendor Ageing, Finance Operations, Audit Support, Financial Accounting, SAP Automation
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Posted by
Posted in
Banking & Finance
Job Code
1711014