Hiring: Accounts & Payment Executive

? Location: Alwar, Rajasthan

Position: Accounts & Payment Executive

Assignment: Concurrent Audit – Invoice Verification & Payment Authorisation

Start Date: 12 November 2026

Duration: Minimum 6 Months

Key Responsibilities:

- Review and verify vendor invoices, bills and supporting documents.
- Scrutinise invoices for accuracy, completeness and statutory compliance.
- Verify GST applicability, ITC eligibility and TDS deductions.
- Examine payment proposals and supporting documentation.
- Ensure compliance with internal financial controls and approval processes.
- Identify discrepancies and exceptions before payment authorisation.

Qualification & Experience:

- Minimum B.Com with 2 years of relevant experience.
- CA Inter candidates will be preferred.
- Strong knowledge of GST and TDS provisions.
- Experience in accounts payable, invoice verification and payment processing.
- Valuable working knowledge of MS Excel.

Interested candidates can share their CV at: ? [email protected]

📌 Hiring: Concurrent Audit- Accounts & Payment Executive (Alwar)
🏢 RSAJ u0026
📍 Alwar