Job Description
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.
n

nKey Responsibilities:-
n

nProcure-to-Pay (P2P) & Record-to-Report (R2R)
n
- n
- Execute end-to-end invoice verification and manage vendor payment workflows in adherence to internal SOPs and policies.n
- Conduct regular vendor account reconciliations.n
- Oversee plant cost bookings, including manpower, manufacturing, and operational overheads.n
- Manage fixed asset accounting and records.n
- Lead plant-level Kaizen projects focused on process optimization and cost reduction.n

nStatutory & DOA Governance
n
- n
- Ensure full statutory compliance across GST (ITC verification, timely GSTR filings, 180-day payment compliance,



periodic HSN reviews), TDS deduction, and TCS collection.n
- Maintain strict adherence to MSME regulations and Cost Audit requirements.n
- Enforce full compliance with Delegation of Authority (DOA) matrix guidelines across all financial transactions without exception.n
- Monitor vendor and employee debit/credit balances, track advance ageing schedules, and ensure timely clearance.n

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

nPrice Amendments & Ledger Analytics
n
- n
- Compute, verify, and book debit/credit notes resulting from p

📌 Accounts Payable (Dharuhera)
🏢 Hero MotoCorp
📍 Dharuhera