Roles & Responsibilities:

- Invoice Verification: Process incoming vendor invoices by validating against Purchase Orders (PO), Service Entry Sheets (SES), or Work Orders (3-Way Matching).
- Taxation at Source: Check correct applicability of TDS under sections 194C, 194J, 194Q, etc., and verify applicability of GST Reverse Charge Mechanism (RCM).
- Vendor Ledger Maintenance: Maintain up-to-date vendor files, issue Debit/Credit Notes for damaged goods or contractual penalties, and resolve billing disputes.
- Payment Execution: Prepare vendor payout lists based on credit terms; upload bulk NEFT/RTGS payments on corporate banking portals.
- Vendor Reconciliations: Perform regular ledger reconciliations with vendor statement of accounts and clear unadjusted advances.




- GSTR-2B Matching: Coordinate with the tax team to perform monthly vendor bill matching against GSTR-2B to ensure maximum Input Tax Credit (ITC) claim.

Desired Candidate Profile:

- Education: B.Com / M.Com / BBA.
- Experience: 25 years of focused experience in Accounts Payable and vendor accounting.
- Software: Proficiency in Tally Prime / SAP AP Module, MS Excel, and internet banking portals.
- Skills: Strong numerical accuracy, process adherence, and positive interpersonal skills for vendor interaction.

📌 Accountant - Accounts Payable (New Delhi)
🏢 ATA Business Ventures
📍 New Delhi