Senior Accountant

6 days ago

Andheri, Maharashtra, India Aviyana Ventures Pvt Ltd Full time ₹ 2,00,000 - ₹ 5,00,000 per year

Key Responsibilities

  • Invoice Processing
  • Verify, code, and process vendor invoices accurately and timely.
  • Ensure proper approvals and documentation are attached before posting.
  • Vendor Management
  • Maintain updated vendor records and resolve discrepancies.
  • Handle vendor queries regarding payments and reconciliation.
  • Payment Processing
  • Prepare vendor payment runs (cheques, NEFT/RTGS).
  • Ensure timely payment as per credit terms and company policy.
  • Reconciliation
  • Perform monthly reconciliation of vendor accounts and statements.
  • Reconcile GR/IR and purchase orders with invoices.
  • Compliance and Documentation
  • Ensure compliance with GST, TDS, and other statutory requirements.
  • Maintain organized files for audit and internal controls.
  • Reporting
  • Prepare accounts payable aging reports and related MIS.
  • Support month-end and year-end closing activities.
  • Audit Support
  • Assist internal and external auditors with required documentation.

Key Skills & Competencies

  • Strong knowledge of Accounts Payable process & accounting principles
  • Proficiency in Tally / SAP / ERP systems
  • Good understanding of GST, TDS, and statutory compliance
  • Excellent communication and coordination skills
  • Accuracy, attention to detail, and strong follow-up ability

Performance Indicators (KPI)

  • Timeliness and accuracy of invoice & payment processing
  • Vendor satisfaction and issue resolution time
  • Compliance adherence and audit readiness
  • Error-free reconciliations and reporting

Job Types: Full-time, Permanent

Pay: Up to ₹500,000.00 per year

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