Key Responsibilities
Verify and account vendor invoices. Manage vendor payments and payment schedules. Process employee reimbursements and corporate card settlements. Prepare GST, TDS, and other compliance workings. Support filing of statutory returns. Perform daily bank reconciliations. Maintain compliance trackers and statutory documentation. Coordinate with vendors and internal stakeholders for invoice resolution. Assist in cash flow tracking and treasury operations. Maintain supporting documents for audits and assessments. Qualifications & Experience
B. Com / M. Com. 1–3 years of experience in AP, treasury, and compliance. Working knowledge of GST, TDS, and banking operations. Positive Excel and ERP skills