Assistant Manager, Accounts

You will be responsible for collaborating closely with the GBS team on a daily basis to monitor invoice booking status, resolve invoice-related discrepancies, and ensure timely and accurate processing of vendor invoices in line with organizational policies and timelines. You will be responsible for processing and tracking vendor advances, ensuring proper documentation, accounting accuracy, timely settlements, and effective monitoring of outstanding advance balances. You will be responsible for ensuring timely processing of import payments while maintaining compliance with internal financial controls, banking procedures, foreign trade regulations, and statutory requirements You will be responsible for monitoring and analyzing GRIR ageing, DFC clearing, freight reconciliation, and other payable-related balances to ensure timely resolution of open items, improve financial accuracy, and strengthen reconciliation controls. You will be responsible for preparing and managing Accounts Payable cash flow forecasts and reports to support effective fund planning, payment scheduling, and overall working capital management. You will be responsible for executing month-end closing activities related to the Accounts Payable function, ensuring accurate accounting entries, timely reporting, and compliance with financial closing schedules. You will be responsible for preparing monthly reconciliation controls, variance analysis, and detailed analytical reports while proactively identifying discrepancies, driving corrective actions, and ensuring timely closure of reconciliation issues. You will be responsible for supporting statutory and tax audits by preparing audit schedules, maintaining accurate supporting documentation, coordinating with internal stakeholders and auditors, and ensuring timely closure of audit observations and requirements. You will be responsible for preparing, consolidating, and presenting quarterly board meeting data related to Accounts Payable, financial reporting, and key payable metrics to support management review and decision-making processes. You will be responsible for ensuring compliance with company policies, internal financial controls, accounting standards, and statutory requirements while continuously driving process improvements and operational efficiency within the Accounts Payable function.Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 49 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporateGoodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.