About the Role

nHero is seeking an experienced Associate Manager – Finance to join our Accounts Payable & Record to Report (R2R) team. This role carries primary operational responsibility for executing timely and compliant payment processing, managing price amendments, maintaining plant-level cost governance, ensuring statutory compliance, and delivering executive MIS analytics to support strategic decision-making.

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nKey Responsibilities:-

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nProcure-to-Pay (P2P) & Record-to-Report (R2R)

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- Execute end-to-end invoice verification and manage vendor payment workflows in adherence to internal SOPs and policies.
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- Conduct regular vendor account reconciliations.
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- Oversee plant cost bookings, including manpower, manufacturing, and operational overheads.
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- Manage fixed asset accounting and records.
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- Lead plant-level Kaizen projects focused on process optimization and cost reduction.
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nStatutory & DOA Governance

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- Ensure full statutory compliance across GST (ITC verification, timely GSTR filings, 180-day payment compliance, periodic HSN reviews), TDS deduction, and TCS collection.
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- Maintain strict adherence to MSME regulations and Cost Audit requirements.
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- Enforce full compliance with Delegation of Authority (DOA) matrix guidelines across all financial transactions without exception.
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- Monitor vendor and employee debit/credit balances, track advance ageing schedules, and ensure timely clearance.
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nAudit & Management Information Systems (MIS)

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- Manage expense provisioning and maintain general ledger accuracy.
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- Prepare audit schedules, variance reports, and analytical documentation to ensure smooth closure of internal, statutory, and cost audits.
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- Build and maintain comprehensive MIS reports on audit findings, variance analytics, and key performance indicators (KPIs) for senior leadership.
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nPrice Amendments & Ledger Analytics

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- Compute, verify, and book debit/credit notes resulting from price amendments.
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- Prepare monthly and quarterly provision schedules for financial closures.
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- Analyze the financial impact of price changes, perform ledger reconciliations, and investigate unusual account movements.
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nQualifications & Requirements

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- Education: CA Inter, CMA Inter, or MBA in Finance.
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- Experience: 5-10 years of relevant finance and accounting experience within the Manufacturing Industry.
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- Technical Skills: Advanced knowledge of core accounting standards, GST, TDS/TCS, MSME regulations, SAP ERP, and MS Office (PowerPoint & Excel).
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- Core Competencies: Solid analytical capabilities, proactive problem-solving mindset, and effective cross-functional collaboration.
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- Stakeholder Management: Proven ability to communicate effectively with internal plant operations, supply chain partners, vendors, statutory auditors, and regulatory authorities.
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📌 Accounts Payable &R - Dharuhera Plant (Haryana)
🏢 Hero MotoCorp
📍 Dharuhera