Department: Accounts & Finance
Location: Gurgaon
Company: Devyani International Limited

Role Summary

Responsible for managing the end-to-end Accounts Payable function, including vendor invoice processing, payments, reconciliations, rent & utility accounting, lease accounting support, GST/TDS compliance, and AP controls.

Key Responsibilities

- Manage end-to-end AP operations, including invoice verification, accounting and timely payments.
- Handle vendor/landlord reconciliation, invoice discrepancies and vendor queries.
- Manage rent, utility and operational payments and AP ageing.
- Support lease accounting, month-end/year-end closing, GST & TDS compliance.
- Ensure adherence to internal controls, SOPs and approval processes.
- Lead and manage the Accounts Payable team and ensure timely deliverables.
- Drive AP automation through SAP FI / Ariba / S4 HANA, VIMS,



Vendor Portal and automated invoice approval workflows.
- Drive process improvements, standardization and efficiency across AP operations.
- Prepare AP MIS, ageing reports and payment-related reports for management.

Qualification & Experience

- B.Com / M.Com / MBA (Finance)
- 5-8 years of relevant experience in Accounts Payable / Vendor Management / Financial Accounting.
- Solid experience in high-volume invoice processing, vendor reconciliation, rent & utility payments and statutory compliance.
- Hands-on experience with SAP FI / Ariba / S4 HANA and AP automation tools.
- Experience in Retail, QSR, Hospitality, FMCG or multi-location organizations preferred.
- Strong team handling, stakeholder management and analytical skills.

📌 Accounts Payable Lead (Gurugram)
🏢 Devyani International
📍 Gurugram