Live opening · Posted 1 day ago

Assistant Manager Accounts Payable

BAGH BAHAR APPLIANCES PRIVATE LIMITED · Pune/Pimpri-Chinchwad Area (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 1 day ago
CompanyBAGH BAHAR APPLIANCES PRIVATE LIMITED
LocationPune/Pimpri-Chinchwad Area (On-site)
Work modeNo
SourceLinkedin
Listed1 day ago

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About the role

Description supplied by the original job listing.

Company Description BAGH BAHAR APPLIANCES PRIVATE LIMITED is a machinery company headquartered at Akshay Complex, Off Dhole Patil Road, near Ruby Hall Clinic in Pune, Maharashtra, India. The organization operates within the industrial and machinery sector, supporting customers with durable appliance and equipment solutions. Its location in the Pune/Pimpri-Chinchwad area places it within a major manufacturing and business hub, offering access to a dynamic industrial ecosystem. The company values operational efficiency, financial discipline, and reliable support functions to sustain its growth. Prospective team members can expect to work in a structured environment with clear processes and responsibilities.
Role Description The Assistant Manager Accounts Payable is a full-time, on-site role based in the Pune/Pimpri-Chinchwad area. The role involves managing end-to-end accounts payable activities, including invoice verification, matching with purchase orders, and ensuring timely and accurate payments to vendors. The individual will prepare and post journal entries, manage accruals for expenses, reconcile vendor statements, and support month-end and year-end closing processes. The role also includes monitoring payment schedules, resolving vendor queries, coordinating with procurement and other internal teams, and helping maintain compliance with internal controls and applicable accounting standards. The Assistant Manager will contribute to process improvements, support audits, and provide analytical insights on payables to support decision-making.
Qualifications
Strong accounting knowledge with practical experience in Accounting and Journal Entries (Accounting).
Sound understanding of Finance concepts, including budgeting, cost control, and working capital management.
Ability to manage Accruals and other period-end adjustments with accuracy and attention to detail.
Well-developed Analytical Skills to interpret data, identify variances, and recommend corrective actions.
Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications (e.g., CA Inter, CMA Inter, CPA equivalent) are an advantage.
Proficiency in accounting software and ERP systems, as well as MS Excel for reporting and analysis.
Strong organizational and time-management abilities, with capacity to handle multiple deadlines.
Clear and professional communication skills, with the ability to collaborate effectively with internal and external stakeholders.

Work arrangement
No

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