Job Description

We are looking for a dynamic and high-performing Finance Executive with proven experience in accounting and finance operations. The role requires handling Accounts Payable activities end-to-end, with strong knowledge of Accounts, Bank, GST, TDS, RCM, and vendor management. The ideal candidate should possess excellent analytical ability, accuracy, and attention to detail.

Key Responsibilities

Upload daily vendor payments to the bank portal and ensure correctness before approvals. Monitor and track daily bank balances and fund availability. Perform daily and monthly bank reconciliations and resolve discrepancies promptly. Maintain accurate and up-to-date bank transaction records in the accounting system. Coordinate with the treasury/finance team for payment scheduling and fund planning. Match invoices with GST returns and ensure related compliance. Prepare AP-related MIS reports, month-end schedules, and provision statements. Ensure timely deposit and compliance of GST, RCM, and TDS. Support internal/external audits and respond to audit queries in a timely manner. Manage fixed asset capitalization and maintain proper records.

Education and Experience

Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 2-3 years accounts payable or general accounting experience. Bachelors in commerce
Job Type: Full-time

Pay: ₹240,000.00 - ₹300,000.00 per year

Work Location: In person