Roles & Responsibilities:

- Process and validate vendor invoices, employee claims, and accounting entries.

- Perform PO/GRN/invoice matching and ensure compliance with company policies and GST/TDS requirements.

- Manage vendor master creation, modification, and approval workflows in ERP systems.

- Prepare and process vendor payments, monitor payment status, and perform reconciliations.

- Reconcile vendor statements, investigate outstanding items, and resolve discrepancies with stakeholders.

- Support month-end closing activities, AP accruals, provisions, journal entries, and GL reconciliations.

- Prepare AP MIS reports and support internal/external audits.

Requirements:

- Knowledge of Accounts Payable, GST, TDS, and statutory compliance.

- Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).

- Good accounting, reconciliation, and analytical skills.

- Effective stakeholder management and email communication skills.

- Ability to work in a deadline-driven and process-oriented workplace.

- Experience in Indian Accounting

📌 Accounts Payable - Noida
🏢 BDO India
📍 Noida