- Ability to manage multiple vendors and payment deadlines.
- Good analytical and problem-solving skills.
- Strong follow-up and coordination skills.
- Close attention to detail and accuracy.
- Ability to manage a team and work independently.
Experience:
- 5 years of relevant experience in accounts payable, vendor accounting, team handling and statutory compliance.
- Experience in a multi-location or multi-branch organisation will be preferred.
- Valuable working knowledge of GST, TDS, vendor reconciliations, and month- end closing.
- Hands-on experience with Tally ERP/Tally Prime and advanced Excel.