- 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
- Strong 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
- Great work culture
📌 Senior Accounts Payable Executive (New Delhi)
🏢 Vouchagram India
📍 New Delhi
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