Job Summary
Looking for an experienced Accounts Payable Specialist with strong accounting knowledge and hands-on experience in vendor payments, journal entries, bank transactions, and reconciliations. The ideal candidate should be capable of independently managing the end-to-end payment process, maintaining accurate accounting records, and ensuring timely statutory and banking compliance.
Requirements:
- BCom/M.Com / CA Inter/CMA preferred.
- 5–8 years of experience in Accounts Payable and accounting.
- Experience in Shipping, Logistics, Manufacturing, Engineering, or Infrastructure industries will be preferred.
- Solid hands-on experience in accounting, journal entries, General Ledger accounting, and reconciliations.
- Ability to manage high-volume vendor payments with accuracy and strict adherence to timelines.
- Robust understanding of internal controls and financial compliance.
- Proficiency in Tally ERP and Advanced Microsoft Excel (VLOOKUP, Pivot Tables, XLOOKUP).
- Hands-on experience with internet banking portals and independently processing vendor payments.
- Sound knowledge of TDS, GST, banking procedures, and accounting standards.
- Strong analytical skills, attention to detail, and ability to work independently.