Job Description

Key Responsibilities: ₹ Process and verify invoices, ensuring accuracy and compliance with companypolicies.
Manage payments to vendors, ensuring timely disbursements.
Reconcile accounts payable transactions and resolve any discrepancies.
Maintain records of all financial transactions related to accounts payable.
Coordinate with internal departments and vendors to resolve payment-related queries.
Assist in preparing reports for management regarding accounts payable status.
Ensure compliance with tax regulations, GST, and other statutory requirements.
Support month-end and year-end closing processes. Qualifications & Skills: ₹ Education: B.Com / M.Com / MBA in Finance or related field.
Experience: Minimum 3-4 years in accounts profile. Skills-:o Strong knowledge of accounting principles and accounts payable processes. o Proficiency in Tally, SAP, or any accounting software. o Good understanding of GST, TDS, and other financial regulations. o Excellent analytical and problem-solving skills. o Strong communication and interpersonal skills. o Ability to manage multiple tasks efficiently.

Job Type: Full-time

Pay: ₹250,000.00 - ₹350,000.00 per year

Schedule:

Day shift
Work Location: In person