We are looking for a sharp, detail-oriented Accounts Executive who has deep expertise in Tally and a thorough understanding of the end-to-end Procure-to-Pay (P2P) process. The core of this role is verification and control — ensuring every step of the P2P cycle is followed correctly before any payment approval is granted.

What We're Looking For

- Expert-level proficiency in Tally Prime / Tally ERP 9 — must know the software thoroughly
- Deep understanding of the end-to-end P2P process and the controls embedded within it
- Strong eye for detail with a verification-first, controls-oriented mindset
- Working knowledge of GST, TDS, and vendor compliance requirements
- Ability to identify process gaps and escalate appropriately
- Valuable communication for coordinating across teams and with vendors

Key Responsibilities

- Verify and validate all stages of the P2P cycle — purchase requisition, PO issuance, GRN, invoice receipt, and payment processing — ensuring no step is bypassed
- Cross-check vendor invoices against Purchase Orders and Goods Receipt Notes (GRN) for accuracy, completeness, and compliance
- Review and scrutinize payment requests before routing for approval — no payment moves forward without thorough verification
- Identify and flag discrepancies, duplicate invoices, or process deviations for resolution
- Ensure TDS applicability and GST compliance are correctly captured on each vendor transaction
- Maintain and monitor vendor-wise payable records and payment schedules in Tally
- Generate MIS reports — aging analysis, pending approvals, exception reports — for management review
- Coordinate with internal teams and vendors to resolve documentation gaps or mismatches
- Support internal and statutory audit requirements with accurate records and trail documentation

Pay: ₹75,000.00 - ₹85,000.00 per month

Benefits :

- Paid sick time
- Paid time off

Work Location: In person

📌 Chartered Accountant (Delhi)
🏢 Naimish N.shah E
📍 Delhi