Assistant Manager [Accounts Payable]
Yum! · Gurugram · onsite · Posted 2d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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.
- 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
- 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
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.
- 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.
This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Accounts Payableanalytical thinkingtimely paymentsauditsAccrualsJD EdwardsTax ComplianceEdwardsERPERP SystemCommunication SkillsGstAccountingcomplianceexcelfinanceBalance Sheet
About Yum!
Yum!
Hospitality
802
employees
1997
29 years old
Colonel Sanders Lane, Louisville
United States (USA)
₹18.5L PA avg
Avg at Yum!
About
Yum! Brands operates a vast network of restaurants globally, focusing on food service efficiency and franchise growth across leading brands.
Industries
HospitalityFood ProcessingTravel & Tourism / Hospitality
Employee ratings
10 reviews
4.1/ 5
Culture
3.9
Career growth
2.5
Work-life
4.1
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