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