Accounts Payable & R2R - Dharuhera Plant (Haryana)

About the Role
Hero is seeking an experienced Associate Manager – Finance to join our Accounts Payable & Record to Report (R2R) team. This role carries primary operational responsibility for executing timely and compliant payment processing, managing price amendments, maintaining plant-level cost governance, ensuring statutory compliance, and delivering executive MIS analytics to support strategic decision-making.
Key Responsibilities:-
Procure-to-Pay (P2P) & Record-to-Report (R2R)
Execute end-to-end invoice verification and manage vendor payment workflows in adherence to internal SOPs and policies.
Conduct regular vendor account reconciliations.
Oversee plant cost bookings, including manpower, manufacturing, and operational overheads.
Manage fixed asset accounting and records.
Lead plant-level Kaizen projects focused on process optimization and cost reduction.
Statutory & DOA Governance
Ensure full statutory compliance across GST (ITC verification, timely GSTR filings, 180-day payment compliance, periodic HSN reviews), TDS deduction, and TCS collection.
Maintain strict adherence to MSME regulations and Cost Audit requirements.
Enforce full compliance with Delegation of Authority (DOA) matrix guidelines across all financial transactions without exception.
Monitor vendor and employee debit/credit balances, track advance ageing schedules, and ensure timely clearance.
Audit & Management Information Systems (MIS)
Manage expense provisioning and maintain general ledger accuracy.
Prepare audit schedules, variance reports, and analytical documentation to ensure smooth closure of internal, statutory, and cost audits.
Build and maintain comprehensive MIS reports on audit findings, variance analytics, and key performance indicators (KPIs) for senior leadership.
Price Amendments & Ledger Analytics
Compute, verify, and book debit/credit notes resulting from price amendments.
Prepare monthly and quarterly provision schedules for financial closures.
Analyze the financial impact of price changes, perform ledger reconciliations, and investigate unusual account movements.
Qualifications & Requirements
Education: CA Inter, CMA Inter, or MBA in Finance.
Experience: 5-10 years of relevant finance and accounting experience within the Manufacturing Industry.
Technical Skills: Advanced knowledge of core accounting standards, GST, TDS/TCS, MSME regulations, SAP ERP, and MS Office (PowerPoint & Excel).
Core Competencies: Strong analytical capabilities, proactive problem-solving mindset, and effective cross-functional collaboration.
Stakeholder Management: Proven ability to communicate effectively with internal plant operations, supply chain partners, vendors, statutory auditors, and regulatory authorities.

Work arrangement
No