Finance Manager- AP

<p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Job Title: Finance Manager-Accounts Payable</b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Reporting To: Associate Director-Finance</b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">About <a href="https://www.linkedin.com/company/linkedin/about/">Simplilearn</a></b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executives, small businesses, and big corporations, Simplilearn's role-based, skill-focused, industry-recognized, and globally relevant training programs are ideal upskilling solutions for diverse career or business goals.</b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Role Overview</b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">We are a fast-growing EdTech startup looking for an Accounts Payable Lead who can independently own the Procure-to-Pay function. This role is for someone who enjoys clarity, ownership, and building strong processes in a zero-hierarchy, high-trust environment.</b></p> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Key Responsibilities</b></p> <ul> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Own end-to-end Accounts Payable / Procure-to-Pay (P2P) operations</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Process PO and Non-PO invoices with accurate 3-way matching</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Manage vendor payments, ageing, and reconciliations using Zoho Books</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Handle month-end activities including accruals and provisions</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Ensure GST and TDS compliance related to vendor transactions</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Lead and guide a team of 2 3 AP team members</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Work closely with the Finance Controller and Associate Director Finance on audits and other assignments.</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Coordinate with procurement, operations, and business teams</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Drive process improvements and automation aligned with startup needs</b></p> </li> </ul> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Qualification & Experience</b></p> <ul> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">CA / CMA (Semi-Qualified) OR MBAwith 6 7 years of Accounts Payable / P2P experience</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Prior experience in EdTech / Startup environment preferred</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Strong hands-on experience with Zoho Books is mandatory</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Proven team handling and mentoring experience</b></p> </li> </ul> <p dir="ltr"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Skills Required</b></p> <ul> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Strong knowledge of Accounts Payable, vendor management, and reconciliations</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Good understanding of GST, TDS, and audit requirements</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Clear communication and strong coordination with cross-functional teams</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-d356f7a5-7fff-611a-cdc9-6dbef7c0d075">Ownership mindset and ability to work independently</b></p> </li> </ul> <br />