---
title: "Assistant Manager Finance – Accounts Payable"
url: "https://www.systra.com/offres-emploi/assistant-manager-finance-accounts-payable-fr-10485/"
type: systra_jobs
date_published: 2026-09-03
date_modified: 2026-09-03
schema:
  @type: WebPage
language: fr-FR
word_count: 459
reading_time: 3 min
canonical: "https://www.systra.com/offres-emploi/assistant-manager-finance-accounts-payable-fr-10485/"
systra_job_experience:
  - 5-10 ans
systra_job_contract:
  - CDI
systra_job_country:
  - Inde
---

# Assistant Manager Finance – Accounts Payable

It has been more than 60 years since SYSTRA has garnered expertise that spans
the entire spectrum of Mass Rapid Transit System. SYSTRA India’s valuable
presence in India roots back to 1957, where SYSTRA worked on the electrification
of Indian Railways. Our technical excellence, holistic approach and the
tremendous talent provides a career that puts people who join us at the heart of
improving transportation and urban infrastructure efficiency.

Understand better who we are by visiting www.systra.in

## Context

In India, SYSTRA is an international consulting and engineering company
operating in the fields of Metros, High Speed Rail, Railways, Roads, Buildings,
Urban planning, and Water Infrastructure for public and private organizations.

Our unique expertise is backed with a reputation built through technical
excellence delivered on projects. Our fully integrated services are tailored to
plan and manage projects using proven best practices. 

 

We are seeking applications for the position of Assistant Manager – Finance –
Accounts Payable for Ahmedabad. 

 

## Missions/Main Duties

- Manage invoice booking for purchase invoices, including both PO-based and
  non-PO-based transactions, along with travel expense reimbursements.
- Handle GST and TDS accounting by analyzing applicable entries, ensuring
  compliance with statutory thresholds, and performing GST reconciliation with
  portal data.
- Record monthly provision entries in a timely and accurate manner after
  coordination with business team.
- Ensure adherence to group policies, rules, and regulatory requirements across
  all purchase-related transactions and fixed asset sales.
- Create purchase orders and manage associated procurement-related activities.
- Coordinate for Purchase, Fixed Assets, and Travel Expense processes to ensure
  compliance requirements were met for internal audit purposes.
- Supporte statutory audits by providing agreements, invoices, and relevant
  communications/documentation as requested by auditors.

## Profile/Skills

- 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 important.
- The role also requires audit support skills, documentation handling, and
  coordination with internal teams and auditors.
- Excellent written and oral English communication skills.
- Ability to work within a culturally diverse organization, recognizing and
  respecting differences.
- Ability to problem solve, especially in an integrated project delivery
  environment, applying industry best practices.
- Self-motivated individual with outstanding leadership skills and the ability
  to influence without authority
- Strong leadership skills, proven ability to lead a team effort & make
  independent decisions and be a good troubleshooter.

We commit to put people who join us at the heart of improving transportation and
urban infrastructure efficiency. As we are growing, this is time to be a part of
this challenging adventure.It’s not a job – it’s a career!

## Workplace Type

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