Robust 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 skilled 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 (India)
🏢 CCL Products
📍 India