Key Responsibilities

1. Accounts Payable

- Process vendor invoices accurately and within defined timelines.
- Perform three-way matching of Purchase Orders, Goods Receipt Notes (GRNs), and vendor invoices.
- Prepare payment proposals and coordinate with treasury for vendor payments.
- Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
- Maintain vendor master records and ensure compliance with internal controls.
- Reconcile vendor statements and resolve outstanding balances.
- Monitor ageing of vendor balances and follow up for pending invoices or credit notes.

1. General Accounting

- Pass journal entries for routine accounting transactions.
- Prepare bank reconciliations and account reconciliations on a periodic basis.
- Maintain General Ledger (GL) schedules and supporting documentation.




- Assist in month-end and year-end closing activities.
- Ensure accounting records are maintained in accordance with company policies and accounting standards.
- Support preparation of financial reports and MIS.

1. Compliance & Audit Support

- Assist in GST/TDS accounting and statutory reconciliations.
- Support internal and statutory audits by providing required documentation.
- Ensure compliance with internal financial controls and company policies.

1. Process Improvement

- Identify opportunities for improving AP and accounting processes.
- Participate in automation and process enhancement initiatives.
- Maintain proper documentation and standard operating procedures (SOPs).

📌 Hiring For Accounts payable role | Location-Mumbai Sion (Maharashtra)
🏢 protiviti india
📍 Maharashtra