- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
- Maintain accurate records of all transactions, including GST/TDS compliance and reconciliations.
- Ensure adherence to company's financial policies and procedures.
Job Requirements :
- 3-6 years of experience in Accounts Payable role.
- Robust knowledge of GST/TDS regulations and their application in accounting processes.
- Proficiency in managing multiple tasks simultaneously under tight deadlines.