We are looking for an experienced Finance & Accounts professional with strong expertise in Accounts Payable, Vendor Reconciliation, GST, and TDS. The candidate will be responsible for managing vendor payments, statutory compliance, financial reporting, and coordination with internal and external stakeholders.
Key Responsibilities
- Manage end-to-end Accounts Payable (AP) activities, including invoice verification and payment processing.
- Handle vendor ledger reconciliation, ageing analysis, and payment follow-ups.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Assist in monthly closing, MIS preparation, and financial reporting.
- Coordinate with vendors, contractors, utility providers, facility management teams, and internal departments.
- Maintain vendor master data and documentation in Yardi and other financial systems.
- Support internal, statutory, and tax audits while ensuring compliance with company policies and SOPs.
- Assist in budgeting and cash-flow planning.
Requirements
- Strong knowledge of Accounts Payable, GST, and TDS.
- Experience in vendor reconciliation and financial reporting.
- Proficiency in MS Excel.
- Good analytical, coordination, and communication skills.
- Robust attention to detail and ability to manage multiple priorities.
📌 Senior Executive (Kolkata)
🏢 2COMs
📍 Kolkata
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.