Key Responsibilities:
- Processing vendor invoices accurately and timely in the system
- Vendor reconciliation & resolving discrepancies
- Preparing and processing payment runs (NEFT/RTGS/cheques)
- Handling import purchase entries & related documentation
- Managing TDS & GST compliance related to vendor payments
- Maintaining proper documentation & audit trails
- Coordinating with vendors and internal departments
- Supporting month-end closing & audit requirements

Requirements (mandatory):
- Bachelor’s degree in Commerce/Accounting/Finance
- 2-4 years of relevant Accounts Payable experience
- Hands-on experience in Tally & SAP (mandatory):
- Experience in handling Import transactions (mandatory):
- Solid knowledge of GST & TDS provisions
- Advanced Excel skills (VLOOKUP, Pivot Tables, formulas)
- Good communication & coordination skills

Pay: ₹13,328.70 - ₹39,173.68 per month

Benefits:
- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Payable Executive (Mumbai)
🏢 Mayuri KumKum
📍 Mumbai