TMF

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

TMF India is a Great Place to Work, ISO & ISAE certified organization.

It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development.

- Manage and supervise the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.

- Implement and monitor the maker-checker process to maintain authenticity and compliance in vendor payments.

- Directly supervise 4–5 employees and provide guidance, training, and performance feedback to team members to ensure high-quality output.

- Oversee vendor management, including reconciliations, payment cycles, and query resolution.

- Ensure accurate and timely booking with adherence to TDS and GST compliances.

- Coordinate with internal and statutory auditors, ensuring complete and accurate documentation is provided.

- Maintain a real-time service agreement tracker, ensuring proactive control over expiring agreements.

- Review and manage provisions and prepaid expenses in line with accounting standards.

- Demonstrate proficiency in accounting software such as Tally and SAP concur for efficient accounts payable management.

- Utilize advanced Excel skills for reconciliations, reporting, and data analysis.

- Identify opportunities to streamline processes and improve efficiency.

- Implement controls to minimize errors, reduce risks, and enhance compliance.

- Ability to work under pressure, manage deadlines, and maintain accuracy.

- Manage and supervise the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.

- Implement and monitor the maker-checker process to maintain authenticity and compliance in vendor payments.

- Directly supervise 45 employees and provide guidance, training, and performance feedback to team members to ensure high-quality output.

- Oversee vendor management, including reconciliations, payment cycles, and query resolution.

- Ensure accurate and timely booking with adherence to TDS and GST compliances.

- Coordinate with internal and statutory auditors, ensuring complete and accurate documentation is provided.

- Maintain a real-time service agreement tracker, ensuring proactive control over expiring agreements.

- Review and manage provisions and prepaid expenses in line with accounting standards.

- Demonstrate proficiency in accounting software such as Tally and SAP concur for efficient accounts payable management.

- Utilize advanced Excel skills for reconciliations, reporting, and data analysis.

- Identify opportunities to streamline processes and improve efficiency.

- Implement controls to minimize errors, reduce risks, and enhance compliance.

- Ability to work under pressure, manage deadlines, and maintain accuracy.

Pathways for career development

Making an impact

A supportive environment

Other Benefits