Emeritus - Assistant Manager - Accounts & Finance/Accounts Payable - CA

Description:

Role Overview

We are looking for an Assistant Manager Accounts & Finance (Accounts Payable) to support core accounting and reconciliation activities. The role requires strong hands-on experience in Accounts Payable, month-end closing, intercompany accounting, and coordination with internal stakeholders, along with exposure to audits and ERP systems.

Key Responsibilities:

- Support month-end closing of books, including reconciliation of revenue and cost-related items.

- Collaborate with internal teams to reconcile revenue transactions accurately and on time.

- Ensure timely reconciliation and payment of school/vendor invoices.

- Handle processing of refunds and participant referrals.

- Perform accounting and reconciliation of intercompany collections across group entities.

- Ensure accuracy and completeness of intercompany balances and settlements.

- Assist during statutory audits, internal audits, and due diligence exercises.

- Provide required documentation, explanations, and support to auditors and internal stakeholders.

- Maintain accuracy in accounting records and support continuous improvement in AP processes.

- Adhere to accounting policies, timelines, and compliance requirements.

Qualifications:

Chartered Accountant (CA) Mandatory

Required Skills & Competencies:

- Strong working knowledge of Accounts Payable processes.

- Excellent proficiency in MS Excel (formulas, reconciliations, data analysis).

- Experience working in an ERP environment, preferably:

SAP

Salesforce

- Ability to work under pressure and changing deadlines.

- Good attention to detail and strong reconciliation skills.

- Effective communication and collaboration skills.

Preferred Experience:

- Prior experience in Accounts Payable, Accounting Operations, or Finance Shared Services.

- Exposure to multi-entity or group company accounting is an advantage.