Key Responsibilities

- Process and verify vendor invoices, expense claims, and payment requests.
- Ensure accurate invoice booking and timely vendor payments.
- Perform vendor ledger reconciliation and resolve invoice or payment discrepancies.
- Maintain complete accounts payable records and supporting documents.
- Calculate and deduct TDS as per applicable provisions.
- Prepare TDS workings and support timely return filing.
- Verify GST compliance on vendor invoices, including GSTIN, tax rates, place of supply, and input tax credit eligibility.
- Reconcile purchase records with GSTR-2B and follow up on mismatches.
- Assist with GST returns, TDS returns, month-end closing, and audit requirements.
- Coordinate with vendors and internal departments to resolve accounting queries.
- Ensure compliance with company policies and applicable tax regulations.





Required Skills and Experience
- Positive knowledge and practical experience in Accounts Payable, GST, and TDS.
- Understanding of vendor reconciliation, invoice processing, and statutory compliance.
- Proficiency in MS Excel and accounting or ERP software.
- Strong attention to detail and numerical accuracy.
- Good communication and coordination skills.
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
- Relevant experience in an Accounts Payable or Finance role is preferred.

How to Apply Interested candidates are requested to share their CV at [email protected] with the subject line:

“Accounts Payable Executive – Indian GST & TDS”

📌 Urgent Hiring Accounts Payable Executive 2-3years Bangalore (Bengaluru)
🏢 TYA Business Solutions
📍 Bengaluru