An experienced
Accounts Payable (AP) Executive with solid knowledge of tax compliance and
filing procedures. The ideal candidate will be responsible for managing vendor
payments, invoice processing, and ensuring compliance with applicable tax laws
and regulations.

Key Responsibilities

Accounts Payable:
- Process
vendor invoices accurately and in a timely manner.
- Verify
invoices, purchase orders, and payment approvals.
- Reconcile
vendor statements and resolve discrepancies.
- Prepare
and process payments via bank transfers, cheques, or other payment modes.
- Maintain
proper documentation and records of transactions.
- Monitor
accounts to ensure payments are up to date.
- Assist
in month-end and year-end closing activities.

Taxation & Compliance:
- Handle
TDS (Tax Deducted at Source) calculations and deductions.
- Prepare
and file TDS returns within statutory timelines.
- Assist
in GST compliance including invoice validation and reconciliation.




- Support
GST return filing (GSTR-1, GSTR-3B, etc.).
- Coordinate
with auditors and tax consultants for compliance matters.
- Maintain
tax-related documentation and records.
- Stay
updated with changes in tax laws and regulations.

Requirements
- Bachelor’s
degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).
- 2–5
years of experience in Accounts Payable and tax compliance.
- Strong
knowledge of TDS, GST, and statutory compliance.
- Experience
with accounting software (e.g., Tally, SAP, Oracle, or similar ERP
systems).
- Proficiency
in MS Excel.

Key Skills
- Attention
to detail
- Strong
numerical and analytical skills
- Knowledge
of taxation laws and compliance
- Good
communication and coordination skills
- Ability
to meet deadlines

📌 Accounts Payable (Bengaluru)
🏢 Vandey Global Services
📍 Bengaluru