- End-to-end invoice processing including verification, accounting, and posting
- Perform vendor ledger reconciliation and resolve discrepancies on a timely basis
- Manage accounts payable activities and ensure timely payments to vendors
- Verify invoices for GST compliance and ensure correct tax treatment
- Assist in TDS deduction, returns filing, and reconciliation
- Support GST returns filing (GSTR-1, GSTR-3B) and related workings
- Coordinate with vendors and internal teams for invoice queries and approvals
- 1–2 years of experience in Accounts Payable / Invoice Processing
- Strong knowledge of vendor reconciliation
- Working knowledge of TDS and GST filing
- Understanding of accounting principles
- Proficiency in Excel and accounting/ERP software (Tally, SAP, etc.)
- Good communication and coordination skills
- High attention to detail and accuracy
- Bachelor’s degree in Commerce / Accounting / Finance
Pay: ₹10,000.00 - ₹25,000.00 per month
Application Question(s):
- Are you an immediate joiner?
Experience:
- Accounts payable: 1 year (Preferred)
Work Location: In person
