Key Responsibilities
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.
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.
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.
Process Improvement
Identify prospects 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