Gurugram Haryana Financial systems manager Jobs – 781 Open Jobs Today

Deputy Manager- Vendor Accounting- Material
Varun Beverages —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
11d
Chief Operating Officer (COO)
Kharesiya Brands pvt ltd —Dwarka, Delhi, Delhi
- ₹60,00,000.00 - ₹70,00,685.10 a year
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
Deputy Manager / Assistant Manager – Finance & Accounts
Egis Group —Gurugram, Haryana
- Full-time
- Oracle
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Moody's —Gurugram, Haryana
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OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Paid sick time
Quick apply
10d
Financial Plan & Analysis Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Management
- Finance
Deputy Manager | IT Audit | Gurugram | Controls Assurance
Deloitte —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager- Accounts Payable
OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Management
- Paid sick time
Quick apply
AP Practice Area Senior Coordinator - Corporate Finance & Strategy
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Senior Manager PPC - HVAC
Carrier —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Management
- Flexible schedule
Accounts Payable Officer
VA Global LLC —Gurugram, Haryana
- ₹20,000 - ₹40,000 a month
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Finance
- Work from home
Quick apply
5d
India Senior Analyst Finance (FP&A)
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Remote
- Microsoft Excel
- Oracle
- English
M2 Senior Manager - Financial Operations
PayU —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Master's degree
Account Manager
India Law Offices LLP —South District, Delhi
- ₹60,000 - ₹75,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
- Food provided
Quick apply
Global Finance & Operations Senior Manager – Transformation & Migration Execution
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
Assistant Manager – Finance
Futures First —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Manager | APM: BFSI BA | Gurugram | Finance Transformation | Finance Strategy
Deloitte —Gurugram, Haryana
- Finance
- SQL
- Presentation skills
5d
Finance & Accounts Manager
Bag Maker —Gurugram, Haryana
- ₹35,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Head- E commerce and Business Growth
Kharesiya Brands pvt ltd —Dwarka, Delhi, Delhi
- ₹60,00,000.00 - ₹70,00,685.10 a year
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
10h
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply

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Deputy Manager- Vendor Accounting- Material

Varun Beverages -
Gurugram, Haryana

Apply Now

Job details

Full-time
11 days ago

Qualifications

Microsoft Excel
Accounts payable
SAP
Accounting software
Data analysis skills
Financial report writing
Accounting principles
Microsoft Office
Finance
Master's degree
Bachelor's degree
Team management
Accounting
MBA
Accounting

Full job description

Purpose Statement The Vendor Accounting Operations Team Leader is responsible for leading and managing the day-to-day vendor accounting operations, ensuring accurate and timely processing of vendor invoices while maintaining compliance with company policies, accounting standards, and statutory requirements. The role will supervise a team of 4–5 associates, drive operational efficiency, resolve escalations, strengthen vendor relationships, and support continuous process improvement initiatives within the Accounts Payable function.

Key Roles & Responsibilities

Team Management & Operations

Lead, guide, and supervise a team of 4–5 Vendor Accounting Associates to ensure smooth execution of daily operations.
Allocate workloads, monitor productivity, and ensure adherence to defined service levels and turnaround times.
Review team performance, provide coaching and development support, and ensure process compliance.
Assist in managing the vendor accounting function and support the accurate and timely processing of vendor invoices.
Ensure all invoices are processed in accordance with established policies, procedures, and internal controls.

Invoice Processing & SAP Operations

Oversee processing of PO-based invoices, Non-PO invoices, service invoices, etc.
Verify invoices against supporting documents provided by plant officials and coordinate with user departments for clarifications wherever required.
Ensure timely parking and posting of invoices in SAP within defined timelines.
Review service entry documentation and supporting approvals before processing.
Monitor vendor portal activities and ensure seamless invoice processing and tracking.
Ensure timely resolution of invoice discrepancies, blocked invoices, and processing exceptions.

Vendor & Stakeholder Management

Support vendor relationship management by facilitating communication and resolving operational issues.
Act as the primary escalation point for invoice processing, payment, and reconciliation-related concerns.
Collaborate with Plant Accounting Managers, Commercial Heads, Procurement Teams, User Departments, and Vendors to ensure smooth operations.
Coordinate with GL Accounting teams for provision entries, accruals, reconciliations, and month-end closure activities.

Compliance & Financial Controls

Contribute to the implementation and maintenance of financial controls and procedures to safeguard company assets.
Assist in ensuring compliance with accounting standards, tax regulations, internal controls, and company policies related to vendor transactions.
Maintain and review trackers related to statutory compliance requirements, including ESI and PF compliance for service invoices.
Share compliance trackers with Plant Accounting Managers and Plant HR teams to ensure timely follow-up and adherence.
Coordinate with scanning officials and ensure proper archival and maintenance of accounting records and supporting documents.
Support internal and external audit requirements and provide necessary documentation when required.

Reporting, Analysis & Process Improvement

Monitor operational KPIs and prepare MIS reports for review by the Process Owner.
Support analysis of vendor expenses, payment trends, and transaction data to identify process improvement and cost-saving opportunities.
Identify process bottlenecks and recommend improvements to enhance efficiency, accuracy, and control.
Drive adherence to standard operating procedures and continuous improvement initiatives across vendor accounting operations.

Job Specifications

Experience

4–8 years of experience in Accounting, Finance, Accounts Payable, or Vendor Accounting functions.
Minimum 2–3 years of hands-on SAP experience in invoice processing, vendor accounting, and financial transaction management.
Experience in using accounting software and ERP systems for invoice processing, reconciliations, and financial reporting.
Prior experience in team handling or process supervision will be preferred.
Exposure to Freight Accounting processes will be an added advantage.

Qualification

Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline.
MBA (Finance) or equivalent postgraduate qualification will be an added advantage.

Certifications

Professional certifications in Accounting, Finance, SAP, Shared Services, or Procure-to-Pay (P2P) processes will be preferred.

Competencies

Behavioural

Strong leadership and team management skills with the ability to guide and mentor junior associates.
Strong interpersonal skills with the ability to communicate effectively and collaborate with internal stakeholders and vendors.
Detail-oriented with excellent organizational and prioritization skills.
Ability to manage multiple tasks and deadlines in a dynamic environment.
Proactive, solution-oriented mindset with strong problem-solving capabilities.
Ability to work independently as well as collaboratively within a team environment.

Functional

Strong understanding of Vendor Accounting and Accounts Payable processes.
Knowledge of invoice processing, vendor reconciliation, payment cycles, and financial reporting.
Understanding of accounting principles, financial controls, and compliance requirements.
Familiarity with accounting standards, taxation requirements, and statutory compliance related to vendor transactions.
Experience in operational reporting, data analysis, and process governance.

Technical

Strong working knowledge of SAP with at least 2–3 years of hands-on experience .
Proficiency in Microsoft Office applications, particularly Excel , for data analysis, reporting, and reconciliation activities.
Familiarity with vendor portals, accounting software, and ERP systems.
Ability to navigate and utilize ERP systems effectively for invoice processing, reporting, and financial controls.
Understanding of financial controls, documentation requirements, and process governance frameworks.

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Refine Your Search

financial systems manager jobs in gurugram haryana

Deputy Manager- Vendor Accounting- Material

Chief Operating Officer (COO)

Deputy Manager / Assistant Manager – Finance & Accounts

VP Mgr-Corporate Accounting

Manager - Finance Controllership

Financial Plan & Analysis Assoc Manager

Deputy Manager | IT Audit | Gurugram | Controls Assurance

Manager- Accounts Payable

AP Practice Area Senior Coordinator - Corporate Finance & Strategy

Senior Manager PPC - HVAC

Accounts Payable Officer

India Senior Analyst Finance (FP&A)

M2 Senior Manager - Financial Operations

Account Manager

Global Finance & Operations Senior Manager – Transformation & Migration Execution

Assistant Manager – Finance

Manager | APM: BFSI BA | Gurugram | Finance Transformation | Finance Strategy

Finance & Accounts Manager

Head- E commerce and Business Growth

Manager/ Senior Manager - Controlling

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