- Manage international AP (airport charges) including provisioning, invoice processing, approvals, and payments for overseas vendors.
- Lead AP team handling cross-border transactions and multi-currency payments.
- Ensure timely invoice processing and payments in SAP; monitor cash flow and credit terms.
- Review vendor aging reports, resolve outstanding items, and perform reconciliations.
- Ensure compliance with international taxation laws (e.g., withholding tax, VAT/GST).
- Collaborate with procurement, treasury, and business units for process alignment.
- Handle month-end/year-end closing, accruals, and audit support.
- Drive process improvements and automation using SAP tools.
- Develop and report KPIs (DPO, payment accuracy, invoice cycle time).
Education: CA / MBA Finance / M.Com
Experience: 58 years in AP, 3+ years in international AP management.
Technical Skills: SAP (FI module), Excel, vendor reconciliation.
Other Skills: Multi-currency accounting, global payment regulations, strong communication.
Behavioral Competencies
- Leadership & team management
- Attention to detail
- Adaptability in global environment
- Integrity & accountability
- Strong stakeholder communication
Core Competencies
- Analytical thinking & problem-solving
- Process orientation & time management
- Collaboration across functions
At IndiGo we are committed to fostering an inclusive and equitable workplace. All employment decisions are made solely on the basis of merit and qualifications, without regard to a candidate's gender, race, color, religion, caste, creed, ethnicity, language, sexual orientation, marital status, maternity status, disability, or social and economic background
