(Accounts Payable)

- Verification of vendor invoices and supporting documents.
- Invoice booking in SAP.
- Processing of employee reimbursements and vendor payments.
- Monitoring pending invoices and ensuring timely processing.
- Vendor account reconciliation and resolution of queries.
- Fixed Assets Accounting and reconciliation.
- Good working knowledge of GST provisions, including:
- GST compliance checks on vendor invoices.
- Understanding of input tax credit (ITC) eligibility.
- Basic GST reconciliations.
- Basic knowledge of Direct Taxes, including:
- TDS applicability and compliance.
- Verification of withholding tax deductions.
- Understanding of accounting principles and journal entries.
- Ledger scrutiny and account reconciliations.
- Month-end closing support activities.
- Preparation and maintenance of accounting records and schedules.
- SAP Vendor master-related understanding will be an added advantage.




- Ability to generate and analyze SAP reports.
- Strong command of Excel functions and data handling. Experience with:

- Data filtering and reconciliation

- Basic MIS preparation

Educational Qualification

- B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent.

Experience

- More than 5 years of experience in Accounts Payable, Accounting, or Finance Operations.
- Experience working in SAP environment is mandatory.
- Experience in NBFC/Financial Services/Corporate Finance set-up will be preferred.

Required Skills

- Sound knowledge of Accounts Payable processes.
- Practical understanding of GST and Direct Tax compliances.
- Valuable accounting knowledge.
- Proficiency in SAP and Microsoft Excel.
- Attention to detail and accuracy.
- Good communication and interpersonal skills.

📌 Hiring immediate joiners For Indian Accounting role | Location-Gurgaon (Gurugram)
🏢 protiviti india
📍 Gurugram