Role Summary: Our client is looking for an experienced
Accounts Payable professional to manage end-to-end AP operations,
vendor payments, reconciliations, and statutory compliance
processes. The role requires robust expertise in GST/TDS
compliance, invoice management, and stakeholder coordination to
ensure accurate and timely financial closures. Key
Responsibilities: Manage AP invoice booking, verification, and
preparation of payment files Ensure timely and accurate vendor
payments Handle month-end provisioning and related reconciliations
Track and follow up on settlement of advances Ensure monthly
closure of purchase registers for GST filing Prepare and share
monthly TDS reports/files based on AP records Coordinate with
internal stakeholders for pending invoices based on GST reports




Follow up with teams to ensure timely submission of bills/invoices
Maintain accurate accounting records and support audit requirements
Eligibility Criteria: CA Inter with 8+ years of relevant experience
OR B.Com / M.Com with 10+ years of relevant experience Preferred
Experience: Strong experience in Accounts Payable processes Good
understanding of GST and TDS compliance Hands-on experience with
invoice processing, payments, and reconciliations Strong
coordination and stakeholder management skills Proficiency in
accounting systems and MS Excel

📌 Accounts Payable | Shillong, India (Meghalaya)
🏢 Arthan
📍 Meghalaya