Key Responsibilities:
Transaction & Invoice Processing: Oversee and execute timely processing of domestic, trade, and complex import invoices (PO, Non-PO, and GRN matching).
Tax Compliance: Verify end-to-end GST compliance, validate Input Tax Credit (ITC) eligibility, handle RCM, and check correct HSN/SAC code applications.
Logistics & Travel Claims: Process freight, custom duties, and forwarder invoices. Audit and process employee corporate travel and expense claims.
Reconciliations: Perform periodic ledger reconciliations with critical vendors and execute timely vendor clearing in ERP (handling debit/credit notes).
Month-end & Reporting: Support AP month-end close schedules, manage open items, coordinate accruals,
and assist in compiling AP performance dashboards (aging metrics, DPO).
Audit & Controls: Adhere to compliance checklists and assist during internal/statutory audits.
Desired Candidate Profile
Education: B.Com / M.Com / MBA in Finance.
Experience: 1 - 4 Years in Accounts Payable / Financial Transaction processing.
Technical Skills: Mandatory hands-on experience or working knowledge of SAP ERP.
Core Competencies: Robust understanding of end-to-end financial transaction cycles, excellent Excel skills, and positive communication skills to coordinate with vendors/internal teams.