Key responsibilities

Manage the entire Accounts Payable process, including invoice verification, processing, and timely payments.

Ensure reconciliations on a monthly basis of vendor accounts and resolve any discrepancies in a timely manner

Checking & verifying vendor accounts compliance part, especially MSME vendor compliance checks.

Preparing & checking accuracy of MSME returns every half year & full year based on the MSME act.

Review and validate invoices for accuracy, approvals, and compliance with company policies

Coordinate with vendors and internal departments to resolve payment-related issues

Knowledge of handing foreign payables will be the added advantage.

Maintain and update AP records in SAP financial system (version S4-HANA)

Monitor aging reports and ensure timely closure of open items

Knowledge of Tax & GST, TDS compliance.

Ensure compliance with internal controls and assist with internal/external audits

Knowledge of local accounting regulations and compliance standards is a plus.

Pay: ₹300,000.00 - ₹360,000.00 per year

Application Question(s)

- Can you join immediate or in 15 days?
- Do you have experience in Accounts Payable with SAP S/4HANA?

Work Location: In person

📌 Accounts Specialist – Accounts Payable (Andheri)
🏢 DSC
📍 Andheri