Role Overview

Responsible for processing nontrade vendor invoices, managing travel expense accounting, ensuring GST/TDS compliance, preparing outward remittance documentation, and supporting audit requirements. The role ensures accurate financial recording and timely vendor/employee payments.

Key Responsibilities

- Process AP invoices with correct GST/TDS treatment and documentation.
- Handle travel voucher accounting, advance settlement, and policy compliance.
- Prepare nontrade payment proposals and maintain vendor ledgers/ageing.
- Coordinate with internal/statutory auditors for AP, GST, TDS, and travelrelated queries.
- Draft outward remittance letters and ensure FEMA/RBI compliance.

Skills & Competencies

- Solid knowledge of GST, TDS, and AP processes.
- ERP proficiency (SAP/Tally/Oracle).
- Accuracy, documentation skills, and understanding of financial controls.

Qualifications

- B.Com/M.Com with 3 to 8 years of AP/GST/TDS/travel accounting experience.

Interested candidates can mail their resume on [email protected] Regards,

Sweta Dungrani

📌 Accounts Payable Executive (Navi Mumbai)
🏢 I. R. Technology Services
📍 Navi Mumbai