Key Responsibilities
Manage end-to-end Accounts Payable activities, including invoice verification, processing,
and payment tracking.
Track invoice due dates and maintain accurate AP ageing reports.
Perform vendor, bank, and payment reconciliations and resolve discrepancies.
Ensure proper accounting of invoices and payments.
Handle applicable GST, TDS, and statutory deductions.
Prepare AP-related MIS reports and ageing analysis for management review.
Maintain accurate financial records and supporting documentation.
Required Skills & Experience
Bachelor's degree in Commerce, Accounting, Finance, or related field.
3–5 years of experience in Accounts Payable.
Hands-on experience with Zoho Books, Tally, or similar accounting/ERP systems.
Working knowledge of GST, TDS, and statutory compliance.
Proficiency in MS Excel and familiarity with bank portals.
Solid reconciliation, analytical, documentation, and attention-to-detail skills.
Experience in AP MIS reporting and vendor management.
Experience supporting finance audits and maintaining proper documentation.