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.
Robust hands-on experience in Accounts Payable.
Good knowledge of TDS and related compliance requirements is mandatory.
Knowledge of GST and other statutory compliances will be an added advantage.
Valuable working knowledge of MS Excel and accounting software/ERP.
Robust attention to detail and numerical accuracy.
Positive 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 (India)
🏢 Colstay private
📍 India