Required Skills & Experience
Functional Expertise
- Strong understanding of Accounts Payable processes, including invoice processing, vendor payments, account reconciliations, and AP controls.
- In-depth knowledge of GST regulations, Input Tax Credit (ITC) reconciliation, TDS compliance, and other applicable statutory requirements.
- Experience in managing vendor accounts, resolving payment-related issues, and ensuring timely closure of outstanding items.
- Ability to prepare and analyze financial reports, AP ageing schedules, and management information reports (MIS).
- Familiarity with month-end closing activities, audit support, and compliance documentation.
Skills set :
- Proficiency in ERP platforms such as SAP, Oracle, Tally, or equivalent accounting systems.
- Working knowledge of GST Portal, TRACES, and other statutory compliance tools.
- Strong Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data reconciliation
Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- MBA Finance
Experience
- 5–7 years of progressive experience in Accounts Payable
- Demonstrated experience in handling GST, TDS, vendor reconciliations, payment processing, and compliance reporting.
- Prior exposure to statutory audits, tax audits, and internal audit processes
Immediate Joiners
Delhi /Ncr Candidates only
Pay: ₹500,000.00 - ₹1,000,000.00 per year
Work Location: In person
