Key Responsibilities
• Manage accounts payable team and supervise daily AP operations.
• Review and approve invoices, payment batches, and expense claims.
• Ensure all supplier payments are accurate and completed on time.
• Reconcile vendor accounts, aged payables, and unresolved discrepancies.
• Maintain proper coding of transactions, including tax and TDS/GST-related entries where applicable.
• Monitor internal controls, compliance, and documentation quality.
• Coordinate with procurement, finance, and business teams to resolve invoice and payment issues.
• Handle TDS payments and filings, and ensure timely filing of GST returns.
• Support month-end close, audits, budgeting, and balance sheet reconciliations.




• Identify process improvements and implement automation or system enhancements. Requirements Skills and Qualifications
• Bachelor’s / Master's degree in accounting, finance, or a related field.
• Strong knowledge of AP processes, accounting controls, and ERP systems.
• Proven leadership experience managing AP teams.
• Good understanding of vendor management, reconciliations, and payment governance.
• Ability to work with high transaction volumes, tight deadlines, and cross-functional stakeholders Advantages Qualification Bachelor’s / Master degree in accounting, finance, or a related field. Shift General Work days 5

📌 Junior - AP (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru