Role & responsibilities

- Verify employee expense claims in Zoho Expense against company policy and supporting documents

- Assign bills for approvals and follow up with approvers to ensure timely closure o Prepare TDS workings and support e-TDS payments and return filings

- Verify and account for vendor bills, ensuring correct GL, cost centre, and project classification

- Verify employee expense claims in Zoho Expense against company policy and supporting documents

- Assign bills for approvals and follow up with approvers to ensure timely closure

- Prepare TDS workings and support e-TDS payments and return filings

- Prepare VAT workings for the Dubai and Singapore entities

- Follow up on Form 15CA/15CB for foreign remittances

- Onboard new vendors with complete KYC, including PAN, GSTIN, bank details, and MSME status

- Perform vendor reconciliations and resolve open items and discrepancies





- Prepare weekly AP reports, including ageing and outstanding payables o Prepare reconciliations, prepaid, and provision workings for month-end close

- Maintain the fixed asset register and prepare depreciation workings

Preferred candidate profile o Masters degree in Commerce , Accounting, or Finance or MBA; CA Inter is a plus o 12 years of experience in Accounts Payable, bank accounting, or related accounting roles o Hands-on experience with bank reconciliations, provisions, and month-end workings o Working knowledge of TDS, GST, and statutory compliances, exposure to UAE VAT or Singapore GST is a plus o Experience working with ERP systems (Zoho preferred) and robust proficiency in Excel

📌 AP Executive (Finance) (Bengaluru)
🏢 RedSeer Consulting
📍 Bengaluru