About Avaada Group:

Avaada Group is one of India's leading integrated energy companies, committed to accelerating the country's transition to clean and sustainable energy. With a strong presence across renewable power generation, green hydrogen, green ammonia, and sustainable energy infrastructure, Avaada is dedicated to building a cleaner and greener future through innovation, operational excellence, and environmental stewardship.

Job Purpose

To manage end-to-end Accounts Payable operations by ensuring accurate processing of vendor invoices, timely payments, statutory compliance, account reconciliations, and adherence to organizational accounting policies and financial controls.

Key Responsibilities

Accounts Payable Management

- Manage the complete Accounts Payable cycle, including vendor invoice verification, processing, payment execution, and reconciliation.
- Ensure timely and accurate recording of accounting entries in ERP systems.
- Process vendor payments while maintaining compliance with approved payment terms and company policies.
- Perform vendor account reconciliations and resolve outstanding issues in coordination with internal and external stakeholders.
- Support month-end and year-end closing activities related to Accounts Payable.

Accounting Financial Operations

- Maintain accurate books of accounts and General Ledger (GL) records.
- Prepare and review accounting entries, ledgers, and financial reports using ERP systems.
- Ensure proper documentation and record maintenance for audit and compliance purposes.
- Assist in financial reporting and MIS preparation as required.

Compliance Governance

- Ensure compliance with applicable accounting standards, company policies, and internal control procedures.
- Monitor compliance with statutory requirements, including GST, TDS, and other applicable regulations.




- Coordinate with internal and external auditors by providing required documentation and explanations.

Stakeholder Coordination

- Liaise with site teams, vendors, auditors, and internal stakeholders to resolve invoice discrepancies, payment-related issues, and account queries.
- Build effective working relationships to ensure smooth financial operations and timely issue resolution.

Educational Qualification

- Bachelor's Degree in Commerce (B.Com).
- Certification in Accounting, ERP Systems, or Finance will be preferred.

Experience

- 5?7 years of relevant experience in Accounts Payable, Bookkeeping, or Finance Operations.
- Mandatory hands-on experience with Tally ERP and SAP HANA.

Knowledge, Skills Technology Platform

Functional Knowledge

- Sound understanding of accounting principles, accrual accounting, and General Ledger (GL) concepts.
- Strong knowledge of Accounts Payable processes, vendor management, and bookkeeping.
- Working knowledge of GST, TDS, statutory compliance, audit requirements, and internal financial controls.

Technical Skills

- Proficiency in Tally ERP and SAP HANA.
- Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting.
- Experience in financial reporting, ledger management, and account reconciliation.

Behavioral Competencies

- Solid analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent verbal and written communication skills.
- Strong stakeholder management and coordination abilities.
- Professional ethics, integrity, and commitment to maintaining confidentiality of financial information.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Receivable Professional (Noida)
🏢 Avaada Energy
📍 Noida