3 Years
Bangalore
Full-Time
Job Title: Accounts Payable Assistant Manager / Senior Executive
Job Summary
We are seeking an experienced Accounts Payable professional to manage end-to-end AP operations. ensuring accuracy, statutory compliance, and adherence to internal controls and SOPs
Key Responsibilities
Process and verify vendor invoices with approvals as per the authorization matrix, documentation and statutory compliances.
Ensure project-wise/cost centre wise recording of expenses in respective cost heads
Update vendor master data with adequate and complete KYC documentation
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process payments in line with agreed terms
Track vendor advances and ensure proper adjustment against invoices
Ensure compliance with GST India including invoice validation, input tax credit checks, and reconciliations
Compliance with TDS/TCS deduction as per Income Tax
Compliance with MSME rules with respect to payment to vendors
Ensure adherence to internal financial controls, audit requirements, and company SOPs
Assist in month-end and year-end closing activities
Prepare AP aging reports, MIS reports, and other management reports
Experience & Skills
Qualifications: B. Com / M. Com / CA Inter / CMA Inter
3+ years of Accounts Payable experience, preferably in real estate/construction
Strong understanding of General Ledgers, cost centres and project wise accounting
Hands-on experience with ERP systems like SAP Cloud version
Good working knowledge of Microsoft Excel
Location: Bangalore- Work from Office
