- End-to-end invoice processing including verification, accounting, and posting

- Perform vendor ledger reconciliation and resolve discrepancies on a timely basis

- Manage accounts payable activities and ensure timely payments to vendors

- Verify invoices for GST compliance and ensure correct tax treatment

- Assist in TDS deduction, returns filing, and reconciliation

- Support GST returns filing (GSTR-1, GSTR-3B) and related workings

- Coordinate with vendors and internal teams for invoice queries and approvals

- 1–2 years of experience in Accounts Payable / Invoice Processing

- Robust knowledge of vendor reconciliation

- Working knowledge of TDS and GST filing

- Understanding of accounting principles

- Proficiency in Excel and accounting/ERP software (Tally, SAP, etc.)

- Good communication and coordination skills

- High attention to detail and accuracy

- Bachelor’s degree in Commerce / Accounting / Finance

Pay: ₹19,000.00 - ₹25,000.00 per month

Benefits

- Provident Fund

Application Question(s)

- What is your current ctc? And your expected ctc?

- How many years of experience do you have?

- How much is your notice period?

Work Location: In person

📌 Account Payable Executive (Kolkata)
🏢 TRPW Strategic Partners
📍 Kolkata