Accounts Payable Role at IKS Navi Mumbai

2 weeks ago


Navi Mumbai, India IKS HEALTH Full time

Job Description: Accounts Payable Specialist

IKS Navi Mumbai is looking for a meticulous and experienced Accounts Payable Specialist to manage vendor invoice processing, GST & TDS compliance, payments, and reconciliation activities. The ideal candidate will have a strong understanding of Indian accounting standards, hands-on experience with accounting ERP systems, and excellent communication skills.

Key Responsibilities:

  • Receive, verify, and process a high volume of vendor invoices, ensuring accuracy and compliance with company policies.
  • Perform 3-way matching of invoices with Purchase Orders (PO) and Goods/Services Received Notes (GRN).
  • Obtain necessary payment approvals from relevant departments.
  • Handle vendor queries, resolve discrepancies, and reconcile vendor statements periodically.
  • Maintain and update vendor master data and process employee expense reimbursements timely.
  • Ensure GST compliance, including accurate application of IGST, CGST, and SGST on vendor invoices.
  • Reconcile GSTR-2A/2B reports with company accounts and follow up on discrepancies.
  • Calculate TDS on applicable payments, prepare and file quarterly TDS returns (Forms 26Q/27Q).
  • Reconcile TDS with Form 26AS and resolve mismatches.
  • Record payment transactions accurately in the accounting system.
  • Assist in bank reconciliations and support month-end and year-end closing activities.
  • Generate accounts payable aging reports, cash flow analyses, and vendor expense summaries.
  • Maintain organized financial records for audit purposes and assist in internal and external audits.
  • Collaborate with finance teams to ensure smooth financial operations and support MIS reporting.

Qualifications:

  • Bachelors degree in Commerce (B.Com) or related field.
  • Minimum 3 years of experience in Accounts Payable within the Indian accounting environment.
  • Proficiency with accounting software such as Tally ERP, SAP, Oracle, or Zoho Books.
  • Strong MS Excel skills, including functions for data analysis and reporting.
  • In-depth knowledge of GST regulations and TDS provisions.
  • Excellent attention to detail, problem-solving, and analytical abilities.
  • Good communication skills and ability to manage vendor relationships effectively.
  • Ability to work independently and meet deadlines while managing multiple tasks.Role & responsibilities


  • Navi Mumbai, Maharashtra, India IKS HEALTH Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Accounts Payable SpecialistIKS Navi Mumbai is looking for a meticulous and experienced Accounts Payable Specialist to manage vendor invoice processing, GST & TDS compliance, payments, and reconciliation activities. The ideal candidate will have a strong understanding of Indian accounting standards, hands-on experience with accounting ERP...

  • Accounts Payable

    18 hours ago


    Kharghar, Navi Mumbai, Maharashtra, India Navi Mumbai Full time

    An Accounts Payable (AP) job in the hotel industry involves managing financial transactions, maintaining accurate records, and ensuring timely payments to vendors. This role is crucial for a hotel's financial health and requires strong attention to detail, financial expertise, and the ability to collaborate with different departments. Key...


  • Navi Mumbai, India MAJHI NAVI MUMBAI Full time

    looking for tele callers with calling skillsExperienceFresherNo. of Openings15Education10th PassRoleTele CallerIndustry TypeCall Centre / BPO / KPO / ITES / LPOGenderFemaleJob CountryIndiaType of JobFull TimeWork Location TypeWork from OfficeFace interview locationF-113, nerul railway station complex, nerul west, Navi mumbai 400706

  • Finance Executive

    4 days ago


    Navi Mumbai, India Mangalam Placement Full time

    **Company**: Liberty Steel Services India Pvt. Ltd. **Location** Navi Mumbai **Experience** 6-8 Years **Key Skills** Accounts Payable, TDS, Vendor Reconciliation, accounting & auditing, Bcom **Position: Finance Executive - Accounts Payable** **Experience: 4 to 8 years** **Location: Navi Mumbai** **Job description** **Role & responsibilities** -...

  • Accounts Executive

    4 days ago


    Navi Mumbai, India Mangalam Placement Full time

    **Company**: DryChem Solutions Pvt. Ltd. **Location** Navi Mumbai **Experience** 3-4 Years **Key Skills** Payables, Accounts Payable, employee reimbursement, Bcom **Position: Accounts Executive - Payable** **Experience: 1 to 4 years** **Location: Navi Mumbai** **Job description** 1. All sales reimbursements to be checked and released weekly. 2....


  • Navi Mumbai, India IKS Healthcare Full time

    Experience in Medical Terminologies & Medical Report Reading. **Minimum 2 years experience in Medical Scribe / Medical Transcription for US Healthcare** **Minimum 4 yrs experience as clinician (if no non clinical / Medical Scribe experience)** **EXCELLENT Command On Written & Verbal English** (Grammar). Good in coaching & Feedback skills **Roles and...


  • Navi Mumbai, India Keplin Group Limited Full time

    Location:Turbhe- Vashi, Navi Mumbai Employment Type: Full-time Experience: 0.6-2 years Full-Time Competitive Salary Keplin Global Services India Pvt. Ltd. Experience: 6 months to 2 years of hands-on experience in accounting (Xero working experience is mandate) Qualification: Mandatory: M.Com or B.Com; Xero Certified. Preferred: CA Dropout (Minimum...


  • Navi Mumbai, Maharashtra, India Keplin Group Limited Full time ₹ 3,00,000 - ₹ 5,50,000 per year

    Location:Turbhe- Vashi, Navi MumbaiEmployment Type: Full-timeExperience: 0.6-2 years Full-Time Competitive Salary Keplin Global Services India Pvt. Ltd.Experience:6 months to 2 years of hands-on experience in accounting (Xero working experience is mandate)Qualification:Mandatory: M.Com or B.Com; Xero Certified.Preferred: CA Dropout (Minimum Intermediate...


  • Navi Mumbai, Maharashtra, India Keplin Group Limited Full time

    Location: Turbhe- Vashi, Navi Mumbai Employment Type: Full-time Experience: 0.6-2 years Full-Time Competitive Salary Keplin Global Services India Pvt. Ltd. Experience: 6 months to 2 years of hands-on experience in accounting (Xero working experience is mandate) Qualification: Mandatory: M.Com or B.Com; Xero Certified. Preferred: CA Dropout...


  • Navi Mumbai, India Consilium Safety Group Full time

    Join Consilium Safety – A Global Leader in Safety TechnologyAt Consilium Safety, we protect lives, assets, and the environment through innovative fire and gas safety solutions. Headquartered in Gothenburg, Sweden, we operate in over 55 locations worldwide, serving the marine, energy, transport, and building sectors. As part of our continued growth, we are...