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)
Robust coordination and communication skills
Preferred candidate profile
5 days working
Sat-Sun fixed off
Day shifts
Excellent work culture
📌 Senior Accounts Payable Executive New Delhi
🏢 Vouchagram India
📍 New Delhi
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