Job Summary
Looking for an experienced Accounts Payable Specialist with solid 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.
Strong 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.
Solid analytical skills, attention to detail, and ability to work independently.
Pay: ₹500,000.00 - ₹900,000.00 per year
Application Question(s):
The Job location is Thane. Are you ready to travel/ relocate? Yes / No
If working, what will be your notice period?
Have you independently handled end-to-end vendor payment processing? Yes/No
Approximately how many payments do you process in a month?
Do you have experience transacting in foreign currencies from international banks? Yes / No
Experience:
Accounts payable : 8 years (Required)
passing journal entries for Intercompany transactions: 5 years (Required)