Key Responsibilities
- Manage day-to-day Accounts Payable activities, including vendor invoices, verification, and payment processing.
- Ensure accurate and timely TDS calculation, deduction, reconciliation, and compliance.
- Maintain vendor accounts and conduct regular vendor ledger reconciliations.
- Process invoices and ensure proper supporting documentation and approvals.
- Prepare payment statements and coordinate with internal teams and vendors for payment-related queries.
- Perform bank, vendor, and ledger reconciliations.
- Assist in month-end and year-end closing activities.
- Maintain accurate accounting records and supporting documents.
- Coordinate with auditors, vendors, and internal stakeholders whenever required.
- Ensure compliance with applicable accounting and taxation requirements.
- Assist the finance team with MIS, reports,



and other accounting-related activities.
- 3–5 years of relevant experience in accounting/finance.
- Strong hands-on experience in Accounts Payable.
- Positive knowledge of TDS and related compliance requirements is mandatory.
- Knowledge of GST and other statutory compliances will be an added advantage.
- Good working knowledge of MS Excel and accounting software/ERP.
- Strong attention to detail and numerical accuracy.
- Good communication and coordination skills.
- Ability to manage multiple invoices, vendors, and deadlines efficiently.

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:
- Provident Fund

Work Location: In person

📌 Account Executive (Andheri)
🏢 Colstay private
📍 Andheri