Team Leader Accounts Payable

Role Overview:

You are being hired as a Team Leader Accounts Payable at TMF Group. Your role will involve leading key financial reporting activities, managing provisions, ensuring accurate month-end close, and coordinating with internal and external stakeholders. This is an excellent opportunity for a qualified Chartered Accountant who is analytical, detail-oriented, and comfortable working in a fast-paced finance environment.

Key Responsibilities:

• Manage MIS reporting for expenses, provisions, and month-end AP activities.
• Perform variance analysis of actuals vs. budgets/forecasts and highlight key insights.
• Handle expense management, including CapEx, OpEx, provisioning, scheduling, and P&L-related reporting.
• Coordinate with internal teams and external partners for invoice status, clarifications, and data validation.
• Support month-end and year-end closing activities, ensuring accuracy and compliance.
• Identify cost-saving opportunities and provide inputs for budgeting and forecasting.
• Collaborate with cross-functional teams for smooth AP operations and reporting cycles.
• Act as an individual contributor for the majority of responsibilities, with partial coordination/team interaction.

Qualification Required:

• Qualified Chartered Accountant (CA) Mandatory.
• Minimum 2 years of post-qualification experience in Accounts Payable / Expense Management.
• Hands-on experience with SAP Mandatory.
• Strong analytical and reporting skills (MIS, variance analysis, budgeting/forecasting).
• Excellent communication and stakeholder management abilities.
• Experience working in Indian AP processes preferred.
• Ability to work independently as well as collaborate with teams. Role Overview:

You are being hired as a Team Leader Accounts Payable at TMF Group. Your role will involve leading key financial reporting activities, managing provisions, ensuring accurate month-end close, and coordinating with internal and external stakeholders. This is an excellent opportunity for a qualified Chartered Accountant who is analytical, detail-oriented, and comfortable working in a fast-paced finance environment.

Key Responsibilities:

• Manage MIS reporting for expenses, provisions, and month-end AP activities.
• Perform variance analysis of actuals vs. budgets/forecasts and highlight key insights.
• Handle expense management, including CapEx, OpEx, provisioning, scheduling, and P&L-related reporting.
• Coordinate with internal teams and external partners for invoice status, clarifications, and data validation.
• Support month-end and year-end closing activities, ensuring accuracy and compliance.
• Identify cost-saving opportunities and provide inputs for budgeting and forecasting.
• Collaborate with cross-functional teams for smooth AP operations and reporting cycles.
• Act as an individual contributor for the majority of responsibilities, with partial coordination/team interaction.

Qualification Required:

• Qualified Chartered Accountant (CA) Mandatory.
• Minimum 2 years of post-qualification experience in Accounts Payable / Expense Management.
• Hands-on experience with SAP Mandatory.
• Strong analytical and reporting skills (MIS, variance analysis, budgeting/forecasting).
• Excellent communication and stakeholder management abilities.
• Experience working in Indian AP processes preferred.
• Ability to work independently as well as collaborate with teams.