Solid practical knowledge of Accounts Payable / P2P cycle.
Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
Valuable working knowledge of TDS applicability and monthly TDS workings.
Practical exposure to GST purchase reconciliation / ITC reconciliation.
Experience in vendor advances, payment processing and payment working.
Good understanding of month-end closing, provisions and expense cut-off.
Experience in vendor master management and duplicate vendor controls.
Basic-to-good exposure to MSME vendor compliance.
Exposure to import accounting, BOE and foreign remittances will be an advantage.
Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.




Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.
Ability to independently identify errors, follow up with stakeholders and close open items.
Valuable communication, analytical ability and ownership mindset.

Requirements

A

4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.

Qualification:

M.Com / MBA Finance/CA-INTER

📌 Assistant Manager Ap Delhi
🏢 Dentalkart
📍 Delhi