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 environment.
- Strong 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 key.
- The role also requires audit support skills, documentation handling, and coordination with internal teams and auditors.

📌 Assistant Manager - Finance - Accounts Payable (Ahmedabad)
🏢 Systra
📍 Ahmedabad