- Immediate joiner preferred

- Male candidates only

- Should be comfortable for 6 days work form office

Job Summary:

We are looking for an Accounts Payable Executive to manage end-to-end payment processing, compliance payments, vendor reconciliation, and payout reporting. The role involves coordination with internal teams and ensuring timely and accurate financial transactions.

Key Responsibilities:

- Processing vendor payments, rent payments, and credit card payments

- Handling TDS & GST payments and ensuring statutory compliance

- Performing vendor reconciliation and resolving discrepancies

- Coordinating with users for payment-related follow-ups

- Ensuring timely booking and tracking of payment entries

- Reconciliation of GST /TDS payments

- Processing of AP invoices including TDS knowledge

Required Skills & Qualifications:

- Bachelors degree in commerce / finance

- 3-6 years of experience in Accounts Payable / Finance Operations

- Solid understanding of TDS, GST, and compliance payments

📌 Hiring For Accounting role | 6 days Work from office | Gurgaon (Gurugram)
🏢 protiviti india
📍 Gurugram