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
Robust 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

Advantages :
Paid sick time
Paid time off

Work Location: In person

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