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Manage the end-to-end accounts payable cycle, ensuring accurate, timely vendor payments and compliance with internal controls and statutory requirements.
Key Responsibilities
•Book invoices and expenses accurately in the accounting system
•Process vendor payments within agreed timelines
•Deduct and track TDS and GST on vendor payments; support timely deposit and return filing
•Perform monthly vendor reconciliations and resolve discrepancies
•Maintain vendor master data and KYC documents
•Prepare ageing reports and payment forecasts
•Support month-end closing, provisions, and audit queries
Skills Required
•Working knowledge of TDS, GST (ITC matching with GSTR-2B), and basic accounting principles
•Proficiency in Tally / SAP / Zoho / Busy (specify your software) and advanced Excel (VLOOKUP, pivot tables)
•Attention to detail, good communication, and ability to meet deadlines
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