Accounts Payable

We are looking for a detail-oriented and proactive Accountant to join our Finance team. In this role, you will be responsible for end-to-end accounts payable processes, ensuring financial accuracy, maintaining regulatory compliance (GST/TDS), and optimizing internal controls.

Key Responsibilities:

Invoice Management:  Manage the verification, approval, and timely processing of invoices in accordance with SOPs and DOA.
Tax Compliance:  Oversee indirect taxation (GST), including monthly GST reconciliations, resolving issues with vendors/user functions, and staying updated on evolving tax regulations.
Vendor Relations:  Maintain accurate vendor accounts, conduct regular reconciliations, and resolve payment or balance queries promptly.
Statutory Filings:  Ensure the accurate preparation and timely deposit of TDS/TCS.
Audit & Reporting:  Coordinate with auditors for data preparation and ensure accurate accounting during book-closing activities.

What We’re Looking For:

- Education:

CA Inter and

B.Com graduate with 8-12

Years of experience.

Experience:

Proven experience in invoice booking, accounting, and payment processing.
Technical

Skills:

Proficiency in MS Office and SAP, with strong knowledge of GST, TDS, and MSME regulations.

Soft Skills:

Strong communication, conflict resolution, and time management skills.

If you are a finance professional with a keen eye for detail and a proactive approach to process management, we invite you to apply.