Strong knowledge of Accounts Payable processes. Good understanding of accounting principles.
Solid
Excel skills, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS and basic reconciliation .
Experience with accounting/ERP software such as Tally, SAP, Zoho, or similar systems. Good understanding of GST and TDS. Strong reconciliation and analytical skills. Excellent attention to detail. Ability to work with large volumes of invoices and vendor transactions. Good coordination skills with Operations, MIS, Procurement and Finance teams.