Greetings from TVS Electronics!

: Accounts Payable Executive

Experience: 3 - 5 years

Mode of Interview: F2F

Location: Adyar, Chennai

Role Overview

We are looking for a detail-oriented Accounts Payable Executive to manage end-to-end AP operations, ensure timely vendor payments, and maintain accurate financial records in compliance with statutory requirements.

Key Responsibilities

- Process and verify vendor invoices with PO/GRN (2-way & 3-way matching)
- Perform vendor reconciliation and resolve payment discrepancies
- Pass accurate journal entries for purchases, payments, and expenses
- Handle TDS deductions, GST reconciliation, and ITC verification
- Perform GL reconciliation, bank reconciliation (BRS), and ledger scrutiny
- Execute vendor payments via RTGS/NEFT and maintain payment records
- Support month-end closing, accruals, and MIS reporting
- Ensure statutory compliance and assist in internal/external audits
- Maintain vendor master and support vendor onboarding





Required Skills

- Hands-on experience in SAP / Oracle / Tally
- Robust knowledge of GST, TDS, and statutory compliance
- Proficiency in Advanced Excel (VLOOKUP, Pivot Tables)
- Working knowledge of Procure-to-Pay (P2P) cycle
- Good communication and vendor management skills

Qualification: B.Com / BBA / M.Com / MBA Finance

Work Location: In person

Role: Finance - Other, Industry Type: Consumer Electronics & Appliances, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Accounting, Account And Finance, Accounting And Taxation PG: MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts PayableProcure to Pay Invoice ProcessingVendor ReconciliationInvoice Verification

📌 Walk-in || Accounts Payable Executive (Chennai)
🏢 TVS Electronics
📍 Chennai