Key Responsibilities:

- Manage the end-to-end Accounts Payable cycle, including invoice verification, accounting, approvals, and vendor payments

- Handle employee reimbursements, vendor invoices, and expense claims

- Perform vendor reconciliations and resolve payment discrepancies

- Manage month-end AP closing activities and prepare AP ageing, payment schedules, and MIS reports

- Maintain vendor master data and ensure accurate documentation and audit readiness

- Coordinate with internal stakeholders for invoice approvals and payment planning

- Ensure compliance with GST, TDS, Professional Tax, and other statutory requirements

- Support internal, statutory, and tax audits

What We’re Looking For:

- 3–4 years of experience in Accounts Payable / Finance Operations

- Strong knowledge of AP processes,



vendor accounting, and reconciliations

- Hands-on experience with Oracle, SAP, Zoho Books, NetSuite, Microsoft Dynamics, or similar ERP systems

- Positive understanding of GST, TDS, and statutory deductions

- Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and reporting

- Strong analytical, reconciliation, stakeholder management, and communication skills

- B.Com / Finance graduate preferred

- Experience in SaaS, HealthTech, FinTech, or startup environments is a plus

Pay: ₹300,000.00 - ₹350,000.00 per year

Work Location: In person

📌 Sr. Accounts Payable (Sarjapura)
🏢 Talentfleet Solutions
📍 Sarjapura