Systra is looking for Assistant Manager - Accounts Payable for Ahmedabad Location.

Roles and Responsibilities - Accounting & Taxation
Managed invoice booking for purchase invoices, including both PO-based and non-PO-based transactions, along with travel expense reimbursements.
Handled GST and TDS accounting by analyzing applicable entries, ensuring compliance with statutory thresholds, and performing GST reconciliation with portal data.
Recorded monthly provision entries in a timely and accurate manner.
Ensured adherence to group policies, rules, and regulatory requirements across all purchase-related transactions and fixed asset sales.
Created purchase orders and managed associated procurement-related activities.
Coordinated with the Dubai team for Purchase, Fixed Assets, and Travel Expense processes under IRIS, ensuring compliance requirements were met for internal audit purposes.




Supported statutory audits by providing agreements, invoices, and relevant communications/documentation as requested by auditors.

Skills/requirements -
MBA/MCom with at least 10 yrs of experience in similar role and corporate setting.
Robust knowledge of accounts payable, invoice processing, and purchase order management is essential for this role.
Good understanding of GST, TDS, statutory compliance, and monthly provision accounting is required.
Proficiency in MS Excel, ERP/accounting systems, and reconciliation processes is significant.
The role also requires audit support skills, documentation handling, and coordination with internal teams and auditors.

📌 Assistant Manager Finance Accounts Payable Ahmedabad
🏢 Systra
📍 Ahmedabad