with strong expertise in accounts payable and payment management. The role requires handling vendor reconciliations, GST/TDS compliance, and ensuring smooth financial operations within a
service industry setup
.
Key Responsibilities
Manage
end-to-end Accounts Payable
process including invoice processing and vendor payments.
Ensure compliance with
GST, TDS, and other statutory requirements
.
Handle
month-end closing activities
and reconciliations.
Perform
vendor account reconciliations
and resolve discrepancies.
Support audits and ensure adherence to accounting standards.
Requirements
Must have service industry background.
5-6 years of relevant finance/accounts payable experience.
Working knowledge of
Microsoft Dynamics or other ERPs
.
Strong understanding of
vendor reconciliation, GST/TDS, and payment processes
.
Excellent communication and stakeholder management skills.
Qualification: CA Inter / Other Accounting Courses
Job Type: Full-time
Pay: ₹700,000.00 - ₹800,000.00 per year
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.