Accounts Payable
1 week ago
Interested candidate can share their profile directly at / /
Key Responsibilities:
- Process and manage vendor invoices, payments, and reconciliations accurately and on time.
- Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability.
- Ensure proper invoice approvals, coding, and booking in Tally/ERP systems.
- Reconcile vendor and bank statements and resolve discrepancies promptly.
- Handle supplier queries and maintain strong vendor relationships.
- Support GST and TDS workings, payments, and return filings.
- Prepare MIS reports, accounts payable summaries, and MSME compliance reports.
- Assist in internal/statutory audits and provide required documentation.
- Ensure compliance with applicable accounting and tax regulations.
- Perform other accounting tasks as assigned.
Required Candidate Profile:
- Education - B. Com/ M. Com
- Experience - minimum 1-6 years of accounting experience
- Must have experience in vendor reconciliation, bank reconciliation
- Excellent knowledge of Microsoft Excel
- Good Communication skills
- Good knowledge of Tally/ Oracle/QuickBooks/XeroBooks & MS Office
- Should be a go-getter and quality conscious
- Immediate Joiners Preferred
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