Senior Associate, Finance

Coats

. Manage end-to-end accounts payable operations, including vendor payments, statutory compliance, and monitoring of converter’s bill discounting arrangements .

Posted 9/22/2026full-timeMadurai • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing end-to-end accounts payable operations, ensuring compliance with GST, TDS, and other statutory requirements while effectively coordinating with various business teams. Proficient in vendor payment processing, reconciliation, and financial systems, with a strong focus on accuracy and process improvement.

Highest-signal resume keywords

CA / CMA (Qualified)Accounts Payable ManagementERP Systems (SAP / Oracle / Similar)GST and TDS ComplianceReconciliation and Analytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Payable ProcessesVendor Invoice ProcessingBill Discounting AccountingFinancial ReconciliationStatutory ComplianceInterest AccountingFinancial AnalysisProcess ImprovementAutomation InitiativesWorking Capital Management

Soft Skills

Attention to DetailEffective CommunicationStakeholder CoordinationAbility to Manage Multiple Deadlines

Tools & Technologies

MS ExcelERP Systems

Certifications & Qualifications

CACMA

Industry Keywords

Vendor PaymentsStatutory ComplianceFinancial InstitutionsMonth-End CloseYear-End CloseApproval MatrixProcurement CoordinationTreasury CoordinationSupply-Chain FinancingDiscounted Bills

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Manage end-to-end accounts payable operations, including vendor payments, statutory compliance, and monitoring of converter’s bill discounting arrangements
Process vendor invoices and post them accurately in the ERP system
Verify invoices against purchase orders, contracts, and supporting documents
Ensure compliance with GST, TDS, and other statutory requirements
Prepare and process vendor payments according to approved terms and schedules
Track discounted bills and outstanding liabilities
Ensure timely settlement with financial institutions
Reconcile bill discounting balances with vendors and lenders
Account for bill discounting transactions and recognize related interest costs
Perform vendor and bill discounting reconciliations and resolve discrepancies
Monitor ageing of payables and discounted bills
Support month-end and year-end close activities related to Accounts Payable and bill discounting
Prepare schedules and confirmations for internal, statutory, and tax audits
Ensure adherence to internal controls, approval matrix, and company policies
Coordinate with procurement, treasury, and business teams
Support process improvement and automation initiatives within Accounts Payable

Requirements

What you’ll need

CA / CMA (Qualified)
1–4 years of relevant experience in Accounts Payable / Finance Operations
Exposure to bill discounting / supply-chain financing / working capital management preferred
Experience with ERP systems (SAP / Oracle / similar)
Strong understanding of Accounts Payable processes and accounting principles
Working knowledge of GST, TDS, and statutory compliance
Basic understanding of bill discounting mechanisms and interest accounting
Strong reconciliation and analytical skills
Attention to detail and accuracy
Ability to manage multiple deadlines
Proficiency in MS Excel and financial systems
Effective communication and stakeholder coordination skills

Benefits

Comp & perks

Equal opportunity employment
Inclusive and diverse workplace
Collaborative work environment
Opportunity to contribute to innovation and process improvement
Career opportunity with a global leader in textile manufacturing and performance materials