Role Summary: Our client is looking for an experienced

Accounts Payable professional to manage end-to-end AP operations,

vendor payments, reconciliations, and statutory compliance processes. The role requires strong expertise in GST/TDS compliance, invoice management, and stakeholder coordination to ensure accurate and timely financial closures. Key

Responsibilities: Manage AP invoice booking, verification, and preparation of payment files Ensure timely and accurate vendor payments Handle month-end provisioning and related reconciliations

Track and follow up on settlement of advances Ensure monthly closure of purchase registers for GST filing Prepare and share monthly TDS reports/files based on AP records Coordinate with internal stakeholders for pending invoices based on GST reports





Follow up with teams to ensure timely submission of bills/invoices

Maintain accurate accounting records and support audit requirements

Eligibility Criteria: CA Inter with 8+ years of relevant experience

OR B.Com / M.Com with 10+ years of relevant experience Preferred

Experience: Strong experience in Accounts Payable processes Good understanding of GST and TDS compliance Hands-on experience with invoice processing, payments, and reconciliations Solid coordination and stakeholder management skills Proficiency in accounting systems and MS Excel

📌 Accounts Payable | Shillong, India (Āmpati)
🏢 Arthan
📍 Āmpati