- Manage accounts payable activities, including invoice verification, booking, and processing.
- Maintain and monitor vendor accounts and resolve discrepancies in a timely manner.
- Ensure compliance with applicable GST and TDS requirements.
- Coordinate with vendors to address queries and resolve payment-related issues.
- Maintain proper supporting documents and records for all transactions.
- Process accounts payable entries and prepare reports using SAP.
Preferred candidate profile
- Candidates with prior experience working in a Chartered Accountant (CA) firm will be preferred.
- Candidates with fewer than 3 years of experience may also be considered if they have robust and relevant exposure to accounts payable, GST, TDS, and vendor management.