Description

You will own the accounts payable function, ensuring accuracy in vendor invoicing and statutory compliance.

This role is on-site.

Responsibilities

• Verify vendor invoices against purchase orders, GST, GRN, and mathematical calculations.
• Process vendor invoice accounting for domestic and international locations.
• Apply correct TDS sections and percentages to accounts payable invoices.
• Manage month-end provisioning, creditor ageing reviews, and advance reconciliations.
• Perform bank reconciliations within the financial accounting system.

Required Skills

• Minimum 5 years of experience in accounts payable or accounting roles.
• Hands-on experience handling vendor invoices in different currencies.
• Strong knowledge of TDS application and accounting.
• Proficiency in GST verification and accounting.
• Deep understanding of accrual-based accounting and month-end provisioning methods.
• Expertise in vendor reconciliation and creditor ageing analysis.
• Experience with invoice processing and vendor payments.

Preferred Skills

• CA (Inter), Graduate, or Postgraduate in Commerce.

Key Skills

Education

ANY GRADUATE