
Finance & Accounts Executive
2 weeks ago
**Key Responsibilities**:
- Receive, review, and process vendor invoices accurately and in a timely manner.
- Verify invoices against purchase orders, delivery challans, and contracts.
- Prepare payment schedules and ensure timely disbursement to vendors.
- Maintain records of accounts payable transactions in accounting software/ERP.
- Reconcile vendor accounts and resolve any discrepancies.
- Handle queries from vendors and internal stakeholders regarding payments.
- Assist in month-end closing, reporting, and preparation of financial statements.
- Ensure compliance with statutory requirements such as TDS, GST, and other tax regulations.
- Support audits by providing relevant AP documentation and reports.
- Contribute to process improvement in the accounts payable function.
**Qualifications & Skills**:
- Bachelor’s degree in Commerce/Accounting/Finance (B.Com/M.Com preferred).
- 2-4 years of experience in accounts payable or general accounting.
- Knowledge of TDS, GST, and other statutory compliance related to vendor payments.
- Proficiency in MS Excel and accounting software (Tally/ERP/SAP).
- Strong analytical, organizational, and problem-solving skills.
- Good communication skills and ability to manage vendor relationships.
- Attention to detail and ability to work under tight deadlines.
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Work Location: In person
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