- Strong knowledge of the Accounts Payable (AP) process, including invoice verification, booking, payment processing, and vendor reconciliation.

- Good understanding of Indian accounting standards and accounting principles.

- Working knowledge of GST, TDS, and other applicable statutory compliances.

- Experience in processing vendor invoices, employee reimbursements, and advance settlements.

- Proficiency in ERP systems such as NetSuite, Focus ERP.

- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis).

- Ability to perform vendor ledger reconciliations and resolve discrepancies promptly.

- Experience in month-end and year-end closing activities related to Accounts Payable.

- Knowledge of payment cycles, bank reconciliations, and electronic payment methods (NEFT/RTGS/IMPS).

- Solid analytical,



problem-solving, and attention to detail.

- Good communication and vendor relationship management skills.

- Ability to work under deadlines and manage multiple priorities.

- Experience in handling internal and statutory audit requirements.

- Knowledge of procurement-to-payment (P2P) processes and internal controls.

- High level of integrity, confidentiality, and professional ethics.

Key Competencies

- Vendor Management

- Invoice Processing
- GST & TDS Compliance

- ERP Operations

- Financial Reconciliations

- Audit Support

- Time Management

- Teamwork

- Process Improvement
- Accuracy and Attention to Detail

📌 Senior Accounts Officer - Accounts Payable (Hyderabad)
🏢 CCL Products
📍 Hyderabad