Role Overview

We are seeking a meticulous Accounts Payable Executive to oversee end-to-end vendor accounting, invoice processing, and tax compliance (GST &
TDS) using Tally ERP at our Chembur, Mumbai office.

Key Responsibilities
Invoice &
Vendor Management:

Verify, process, and record vendor invoices in Tally ERP while maintaining vendor ledgers and resolving payment discrepancies.
GST Compliance &
ITC Matching:

Accurately account for GST (CGST/SGST/IGST) and perform monthly Input Tax Credit (ITC) reconciliations against GSTR-2A/2B reports.
TDS Compliance: Apply correct TDS sections (e.g., 194C, 194J, 194I, 194Q) on vendor payments and assist in quarterly Form 26Q return filings.
Disbursements &
Banking:

Prepare payment schedules and execute timely disbursements via bank transfers (NEFT/RTGS) and cheques per vendor credit terms.
Reconciliations &
Audits:

Perform monthly Bank Reconciliation Statements (BRS), balance AP ledgers, and support statutory/tax audit documentation.





Desired Candidate Profile
Education: B.Com / BAF / BBI graduate.
Experience: 2 to 4 years of hands-on experience in core Accounts Payable functions.
Software Expertise: Proficiency in Tally ERP / Tally Prime (Mandatory) and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Taxation Knowledge: Practical knowledge of GST rates, GSTR-2B matching, and Income Tax TDS section mapping.
Location: Candidates residing in or willing to commute daily to Chembur, Mumbai.

Work Details
Work Location: Chembur (East), Mumbai
Working Schedule: Monday to Saturday | 10:00 AM 7:00 PM
Employment Type: Full time, Permanent

Why Join Jaro Education?
Work with an award-winning, self-funded, and profitable EdTech brand.
Accelerated career growth opportunities in structured corporate finance.
Industry-market-market-competitive salary package.

📌 Accounts Payable Executive Gst / Tds / Tally Erp Mumbai (India)
🏢 Jaro Education
📍 India