- Manage the end-to-end Accounts Payable process
- Invoice verification, voucher processing, approvals & payment coordination
- Vendor reconciliation, ageing analysis and payable ledger management
- Vendor master creation/modification and maker-checker controls
- Employee reimbursement and advance settlement management
- AP MIS reporting and monthly/annual closing activities
- Coordinate with internal & statutory auditors
- Lead and develop the Accounts Payable team
- Strengthen internal controls and drive process improvements

Required Skills

Strong knowledge of end-to-end Accounts Payable

Advanced Excel & MIS reporting

Vendor reconciliation & ageing analysis

Invoice matching, debit/credit notes & advance settlements





Strong analytical and problem-solving skills

Excellent communication & stakeholder management

Ability to manage teams and meet tight deadlines

What We Offer

- Supportive & collaborative work environment
- Spiritually conducive workplace
- Professional growth opportunities
- Competitive salary & benefits
- Food provided

Job Type: Full time

Pay: ₹125,000.00 - ₹142,000.00 per month

Education

- Higher Secondary(12th Pass) (Preferred)

Experience:
- total work: 1 year (Preferred)

Work Location: In person

📌 Chartered Accountant (Kokapet)
🏢 Hare Krishna Movement
📍 Kokapet