At Tata Consumer Products Ltd, we stand #Forbetter – Planet, Sourcing, Nutrition, Communities. And #ForBetter Opportunities …. Here’s an exciting one!

How does this Job align to our Strategy?

At the core of Tata Consumer Products' business approach lie six strategic pillars that serve as the foundation for its growth and success: Strengthen core & accelerate our growth business, Build on new opportunities, Drive execution excellence everyday, Create future ready organisation, Drive Digital and Innovation and Embed Sustainability.

Where do you come in as?                           

This job is at 7 level (N corresponds to CEO’s level)

Top dimensions:

Geography: India

Direct reports: NA

Complexity of the role (Optional): XXX

Will this job require travel (Y/N): N

Matrix Reports: NA

Type of Role: IC

Primary Stakeholders (Optional): XXXX

What are the Key Deliverables in this role?

Financial Outcomes

• Perform the accounts payable to ensure timely and accurate processing of invoices and payments.


• Oversee daily operations including invoice verification, coding, approvals, and payment runs.


• Maintain vendor relationships and resolve payment-related queries and discrepancies.


• Ensure compliance with company policies, accounting standards, and regulatory requirements.


• Monitor and improve AP metrics such as aging reports, payment cycles, and error rates.

Customer Service

• Perform month-end and year-end closing activities related to accounts payable.


• Collaborate with procurement, finance, and other departments to streamline processes.


• Support audits by providing necessary documentation and explanations.

Internal Processes

• Implement and maintain internal controls to safeguard company assets.


• Drive automation and process improvement initiatives within the AP function.

Innovation and Learning

• Experience in a shared services or global finance environment.


• Familiarity with electronic invoicing and payment platforms.


• Knowledge of tax regulations related to vendor payments (e.g., TDS, GST in India).


• Lean Six Sigma or process improvement certification is a plus.

What are the Critical success factors for the Role?

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification is a plus.


• 4 + years of experience in accounts payable, with at least 2 years in a supervisory or lead role.


• Strong knowledge of accounting principles and AP best practices.


• Experience with ERP systems (e.g., SAP, Oracle, NetSuite).


• Proficiency in MS Excel and other financial tools.


• Excellent communication, organizational, and problem-solving skills.


• Ability to work under pressure and meet tight deadlines.


• Mandatory Language Requirements (spoken), if any:

What are the Desirable success factors for the Role?

• Experience in a shared services or global finance environment.


• Familiarity with electronic invoicing and payment platforms.


• Knowledge of tax regulations related to vendor payments (e.g., TDS, GST in India).


• Lean Six Sigma or process improvement certification is a plus.