Duties & Responsibilities

- Manage end-to-end invoice processing, invoice tracking, vendor accounting, reconciliations and timely payments.

- Ensure accurate accounting and compliance with GST, TDS, MSME requirements, provisions and prepaid expenses.

- Support month-end closing, AP ageing review, financial reporting and vendor balance confirmations.

- Coordinate with vendors, Procurement, AR and other internal teams to resolve discrepancies and payment-related issues.

- Support statutory/internal audits, internal financial controls (IFC), ERP processes and continuous process improvement/automation.

Candidate Profile

- Graduate/ CA Inter or equivalent accounting qualification with 3 to 5 years of relevant experience.

- Solid experience in Accounts Payable, vendor reconciliation, payments, GST/TDS compliance and month-end closing.

- Working knowledge of ERP systems (preferably Microsoft Dynamics) and MS Excel.

- Good analytical, communication and stakeholder coordination skills.

📌 Accounts Payable Executive (Gurugram)
🏢 Pankaj Gupta
📍 Gurugram