(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.
Solid 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 workplace 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.

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