Senior Manager-Finance

About Company

The company operates in the entertainment industry, focusing on the development and production of mainstream cinematic content for theatrical and digital audiences.

Job Description

Position Description : The role is responsible for leading the Accounts Payable function with a strong focus on analytics, compliance, process optimization, and stakeholder management. The incumbent will drive operational excellence, ensure financial governance, and support data-driven decision-making through robust reporting and analysis.

Reporting & Analysis

• Review and present Accounts Payable reports, including aging, cash flow forecasts, and liability summaries, to management.
• Perform variance and trend analysis, providing insights to support financial planning and decision-making.

Compliance & Controls

• Ensure compliance with company policies, accounting standards, and statutory regulations, including TDS and GST.
• Oversee internal controls and support internal and external audits with accurate documentation and explanations.

Team Leadership

• Lead and manage the Accounts Payable team, ensuring high performance, accountability, and adherence to timelines.
• Provide coaching, regular feedback, and performance evaluations to support team development and continuity.

Vendor Management

• Maintain strong relationships with vendors to ensure smooth communication and timely resolution of issues.
• Collaborate with procurement and internal stakeholders to address vendor-related inquiries and discrepancies.

Process Improvement

• Identify opportunities for process improvement and implement efficiency-enhancing measures.
• Recommend and drive system enhancements and best practices for continuous improvement.

Invoice Processing 

• Supervise invoice processing to ensure accuracy, proper documentation, approvals, and timely posting.
• Oversee resolution of invoice-related discrepancies with vendors and internal teams.

Payment Processing 

• Oversee timely and accurate execution of payment runs in line with approval controls and payment terms.
• Ensure compliance with authorization policies and effective cash management.

Required Experience: CA or MBA Finance with 7-8 years of relevant experience in Accounts Payable or finance operations, including 2-3 years in a leadership or supervisory role.

Required Knowledge

• Sound knowledge of accounting principles, AP processes, and statutory compliance.
• Proficiency in ERP systems (SAP preferred) and strong working knowledge of Excel, PowerPoint, and MIS reporting tools.