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, Skilled 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
Robust 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