AVP - Accounts Payable

Job Title: Accounts Payable SpecialistLocation: Okhla, DelhiIndustry: ElectronicsExperience Required: Minimum 5 yearsEmployment Type: Full-timeWorking Days: Monday to Friday (Saturday as required)Job Summary:We are looking for a detail-oriented and experienced Accounts Payable Specialist to manage vendor payments, invoice processing, and expense...

Company ProfileBain & Company is the management consulting firm that the world's business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and...

Role: Finance Executive - Accounts PayablesJob Description:We are looking for a Finance Executive Accounts Payable (AP) to join our Finance and Accounts team at Delhi. The ideal candidate will be responsible for processing invoices, reconciling accounts, ensuring compliance with GST and TDS regulations, and managing vendor payments efficiently.Your...

Company DescriptionBSC Interiors Pvt. Ltd., established in 2011, is a leading provider of high-quality interior building materials in India. With 14 years of experience, BSC Interiors offers a diverse range of products including ceilings, walls, flooring, furniture, lighting, and sanitary solutions. The company focuses on exceptional design experiences by...

Company DescriptionIndus Towers Limited, formed by the merger of Bharti Infratel and Indus Towers in 2020, is one of the world's largest telecom tower companies. With over 251,773 towers and 411,212 co-locations across all 22 telecom circles in India, we provide reliable, scalable, and sustainable infrastructure to India's top telecom operators....

Key ResponsibilitiesDaily ActivitiesPosting of daily accounting entries.Collection reconciliation and follow-up.Petty cash handling and travel expense reimbursements.Bank reconciliation for all accounts.Weekly / Monthly ActivitiesAP process review and provision checks (100% TDS payment and reconciliation).Non-trade invoice booking and payment...

Accurate processing of payments to vendor&suppliers in line with organizational policiesManage vendor relationship&resolve payment-related issues effectivelyBooking of purchase costs in the books of accounts in accordance with INDAS Required Candidate profileManage a team of 5-7 AP professionalEnsure compliance with TDS and GST regulations for all payments...

Role & responsibilitiesVendor Payments: Ensure timely processing and scheduling of payments.Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.Month-End Closing: Support ledger reviews and AP closure activities.GST & TDS Compliance:...

He / She shall be responsible for handling accounts payable , vendor payments and other accounts related activities. Knowledge of SAP shall be added advantage

Lead team of 5-7 AP professionals, driving productivity & performanceVendor & Supplier PaymentAccounting ComplianceReimbursement HandlingTaxation & ComplianceMonth-End ClosuresProcess Automation Required Candidate profileCA/CMA with a minimum of 8 years of relevant experience (at least 5 years in a corporate setting)MBA (Finance) with 10+ years of exp in...