
A highly skilled accounting professional sought to optimize payable processes and ensure regulatory compliance
2 weeks ago
**Job Title:** Accounts Payable Specialist
We are seeking a detail-oriented and proactive accounting professional to manage and streamline our payable processes.
**Key Responsibilities:
- Rental & Expansion Payments: Process and track rental-related payments and expenses for business expansions, ensuring timely clearance and compliance with regulations.
- Franchise Payments: Manage and reconcile franchise-related payables accurately.
- Advance & MSME Payable Aging: Monitor advance payments and MSME payable aging to guarantee timely clearance and adherence to regulatory requirements.
- Invoice/Bill Processing:
- Verify invoices for accuracy (GL coding verification, TDS & GST compliance) before approval.
- Perform bill verification against purchase orders and contracts to ensure alignment.
- Purchase Order (PO) Management:
- Review and approve POs for accuracy (GL coding, TDS & GST checks).
- Maintain proper documentation for audit purposes to ensure transparency.
- Coordinate with internal departments and vendors to resolve discrepancies or queries efficiently.
- Support month-end and year-end closing activities for accounts payable to meet deadlines.
- Ensure adherence to company policies, statutory requirements, and internal controls to maintain a high level of integrity.
**Requirements:
- Bachelor's degree in Commerce, Accounting, or Finance.
- 2–4 years of experience in accounting or a similar role, preferably with expertise in ERP/accounting software and MS Excel.
- Strong knowledge of TDS, GST, and general accounting principles to drive accurate decision-making.
- Excellent attention to detail, organizational, and communication skills to collaborate effectively with the team.
- Ability to handle multiple priorities and meet deadlines under pressure.
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