Senior Accounts Payable Executive (New Delhi)

Senior Accounts Payable Executive (New Delhi)

18 Oct
|
Vouchagram India
|
New Delhi

18 Oct

Vouchagram India

New Delhi

Key Responsibilities:

- Vendor Payments: Ensure timely processing and scheduling of payments.

- Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.

- Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.

- Month-End Closing: Support ledger reviews and AP closure activities.

- GST & TDS Compliance: Ensure accurate GST input bookings and TDS deductions; support monthly return filing.

Skills & Qualifications:

- B.Com/M.Com with 3+ years of experience in Accounts Payable

- Robust understanding of TDS, GST, and accounting principles

- Hands-on experience with Tally ERP, bank reconciliations, and vendor ledgers

- Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF)

- Strong coordination and communication skills

Preferred candidate profile

- 5 days working

- Sat-Sun fixed off

- Day shifts

- Great work culture

📌 Senior Accounts Payable Executive (New Delhi)
🏢 Vouchagram India
📍 New Delhi

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