Mira Road Mumbai Maharashtra Payroll associate Jobs – 65 Open Jobs Today

Accounts Payable Associate
Modulr Finance —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- English
7d
SME/Senior associates - Employee Helpdesk
Tata Consultancy Services —Mumbai, Maharashtra
- Management
- Analysis skills
- Bachelor's degree
Manufacturing Design Engineer (Third Party Payroll)
Regal Rexnord —Mumbai, Maharashtra
- Full-time
- AutoCAD
- Assembly
- Analysis skills
Senior Associate – CFO Services
Alvarez & Marsal —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Senior Associate – CFO Services
Alvarez and Marsal —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
HR Associate / Executive
Bawa Group of Companies —Khar, Maharashtra
- ₹15,000 - ₹22,000 a month
- Full-time
- Hospitality
- Master's degree
- Bachelor's degree
Quick apply
12d
Associate - Tax and Accounts
V P R P & Co LLP, Chartered Accountants —Borivali, Mumbai, Maharashtra
- ₹2,40,000 - ₹3,60,000 a year
- Full-time
- In-person
- Leadership
- Tax experience
Quick apply
Associate, Finance Division - OXD
YCP Group —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
Senior Accountant/Accounts Manager
Alphanumeric Data Management LLP —Mumbai, Maharashtra
- From ₹80,000 a month
- Urgently hiring
- English
- Analysis skills
- Accounting
- Work from home
Quick apply
Workflow Specialist HRO Contact Center
Tata Consultancy Services —Mumbai, Maharashtra
- Bachelor's degree
- Human resources
- Communication skills
Team Leader - Total Rewards
Tata Consultancy Services —Mumbai, Maharashtra
- Microsoft Excel
- Management
- Microsoft Office
- Health insurance
Payroll Analyst - India
NCR Atleos —Mumbai, Maharashtra
- Full-time
- English
- Finance
- Bachelor's degree
Quick apply
1d
HR Associate Business Operations
Pravaayu Healthcare Pvt Ltd —Mumbai, Maharashtra
- ₹9,353.77 - ₹25,000.00 a month
- Full-time
- Hospitality
- Microsoft Excel
- English
- Paid time off
- Cell phone reimbursement
Quick apply
Human Resources Manager
IHCL —Mumbai, Maharashtra
- English
- Master's degree
- Diploma
- Health insurance
8d
Sr Accounting Associate
LRN Corporation —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
- Paid time off
Quick apply
5d
SME/Senior associates - Total Rewards
Tata Consultancy Services —Mumbai, Maharashtra
- Bachelor's degree
- Human resources
- Leadership
- Health insurance
Outsourcing Manager
Eide Bailly LLP —Mumbai, Maharashtra
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
14d
Strategic Programs Associate
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Inter CA/ CA Fresher
Behoof Ventures Pvt Ltd —Thane, Maharashtra
- ₹4,00,000 - ₹9,00,000 a year
- Full-time
- Microsoft Excel
- English
- Master's degree
Quick apply
7d
AI_API Engineer – Agentic AI Solutions – Associate Manager
Accenture —Mumbai, Maharashtra
- Full-time
- Azure
- Computer Science
- System design

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Accounts Payable Associate

Modulr Finance -
Mumbai, Maharashtra

Apply Now

Job details

7 days ago

Qualifications

Microsoft Excel
Accounts payable
ERP systems
NetSuite
English
Balance sheet reconciliation
Pivot tables
GST
Communication skills

Full job description

Accounts Payable Associate

Location: Mumbai

Are you curious, excited by experimentation and always looking to innovate?
Do you want to work in embedded payments where you can keep learning and developing whilst getting hands-on experience?
Do you want to have the opportunity to play an important role in a rapidly growing and exciting Fintech business?

If so, we would love to connect and collaborate!

Who We Are
Modulr is the payments automation platform that streamlines money movement with accuracy, control and reliability — built to scale. We process more than 200m transactions and over £180bn in payment value on an annualised basis, and we’re trusted by over 6,000 businesses from fast-growing SMEs to global enterprises.
We automate how money moves into and out of a business — payroll, supplier payments, spend management and payment collection — through a single platform, connected to the accounting and payroll systems finance teams already use and underpinned by principal memberships of Visa and Mastercard and direct access to central bank infrastructure.
As a regulated payments provider with over a decade of experience, we’re the platform finance teams trust to run mission-critical operations. Modulr is backed by PayPal, FIS, General Atlantic, Blenheim Chalcot, Frog Capital and Highland Europe, with over 400 employees across London, Edinburgh, Amsterdam, Mumbai and Pune.

Purpose of the Role
We are seeking a motivated and detail-oriented Accounts Payable Associate to support end-to-end AP operations across Global entities. This is a hands-on processing role working closely with the Accounts Payable Lead and the wider Finance team.
The successful candidate will play a key role in the accurate and timely execution of day-to-day Accounts Payable activities, including supplier invoicing, payments, travel C expenses, and corporate credit card management, while supporting a well-controlled and scalable AP department.

Key Responsibilities

Accounts Payable — Invoice Processing

Process supplier invoices in NetSuite, ensuring accuracy of coding and cost centre allocation

Apply appropriate tax treatment to invoices, including GST and TDS for Indian entity transactions

Perform invoice validation checks including duplicate detection, completeness, and PO matching where applicable

Monitor and action invoice approval workflows in a timely manner

Run and review key AP reports such as open bills, rejected invoices, and duplicate reports

Investigate and resolve invoice discrepancies and supplier queries

Allocate payments and match invoices within NetSuite

Monitor AP inboxes and workflows to ensure timely processing and prioritisation

Support payment run preparation, checking accuracy of amounts, currencies, and due dates

Vendor & Data Management

Create and maintain vendor records in NetSuite, ensuring correct and complete data

Update supplier bank details in line with internal controls and approval processes

Support onboarding new vendors in compliance with company policies

Maintain accurate audit trails for all changes

Travel & Expense Management

Review and process employee expense claims in line with company policy

Monitor and action expense approval workflows

Identify and reject non-compliant or incomplete claims

Respond to employee queries on expense submissions and policy requirements

Assist with expense payment cycles, ensuring alignment with payroll or payment schedules

Support travel bookings through Perk and assist with queries relating to cancellations or amendments

Corporate Credit Card Management

Support the end-to-end credit card process including transaction matching and reconciliation

Investigate discrepancies and ensure timely resolution

Monitor card usage and flag any policy non-compliance

Assist with allocation of credit card spend across entities and cost centres

Reconciliations & Month-End Support

Prepare vendor statement reconciliations

Assist in month-end close activities, ensuring all invoices are recorded in the correct period

Support balance sheet reconciliations for AP accounts (prepared in India, reviewed in UK)

Investigate and help clear aged balances

Controls, Compliance & Audit

Ensure all invoices are processed in line with internal policies and approval thresholds

Maintain adherence to segregation of duties and financial controls

Escalate any control issues or risks to the Accounts Payable Lead or UK Finance team

Key Skills & Experience

Essential

1-3 years of experience in an Accounts Payable, Finance Operations, or similar role

Strong understanding of invoice processing and payment cycles

Experience with ERP systems, ideally NetSuite or a comparable platform

Knowledge of Indian GST and TDS compliance for local entity processing

High attention to detail and accuracy

Strong organisational skills and ability to manage high volumes

Good written and verbal communication in English, particularly for liaising with UK-based colleagues

Proficiency in Microsoft Excel including VLOOKUP and pivot tables

Experience using automation tools and AI-driven solutions to improve efficiency, accuracy, and scalability within Accounts Payable processes

Ability to work across UK and India time zone overlap hours

Desirable

Understanding of UK financial control expectations

Exposure to expense & travel management platforms

Interest in process improvement or AP automation initiatives

ModInclusion

At Modulr, we’re committed to building a diverse, equitable and inclusive culture where everyone feels they belong and can bring their whole self to work. We welcome applications from candidates of all backgrounds as we believe it’s the right thing for our people, our business, and the community we operate in.

Apply Now

Refine Your Search

payroll associate jobs in mira road mumbai maharashtra

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