Accounts Payable Accountant

3 weeks ago


Mumbai, Maharashtra, India Schbang Full time

Senior Accountant (Accounts Payable)

Experience: 4-5 Years

Location: Lower Parel, Mumbai

We are looking for a detail-oriented Accountant to manage financial transactions, maintain records, and ensure compliance with accounting principles. The ideal candidate will have expertise in Accounts Payable and a strong understanding of general accounting functions.

Key Responsibilities:

Accounts Payable (AP):

  • Process vendor invoices, verify accuracy, and ensure timely payments
  • Manage purchase orders and match them with invoices
  • Reconcile supplier statements and resolve discrepancies
  • Handle payment processing, including checks, wire transfers, and online transactions
  • Maintain AP records and ensure compliance with company policies

General Accounting:

  • Record and maintain financial transactions in accounting software
  • Reconcile bank statements and general ledger accounts
  • Prepare financial reports, including balance sheets and profit & loss statements
  • Assist in month-end and year-end closing activities
  • Ensure compliance with tax regulations and assist in audits

Other Duties:

  • Monitor cash flow and assist in budgeting processes
  • Support internal and external audits by providing required documentation
  • Collaborate with internal teams for process improvements

Key Skills & Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Proven experience in Accounts Payable and general accounting
  • Proficiency in accounting software such as Tally, Zoho, QuickBooks, or SAP
  • Strong analytical and problem-solving skills
  • Attention to detail and ability to meet deadlines
  • Knowledge of tax regulations and financial reporting standards

Preferred Qualifications:

  • Experience in handling vendor negotiations and payment terms
  • Understanding of GST, TDS, and other statutory compliances


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