Job Description

Our client is looking for an experienced Accounts Payable professional to manage end-to-end AP operations, vendor payments, reconciliations, and statutory compliance processes. The role requires strong expertise in GST/TDS compliance, invoice management, and stakeholder coordination to ensure accurate and timely financial closures.

Key Responsibilities:

• Manage AP invoice booking, verification, and preparation of payment files
• Ensure timely and accurate vendor payments
• Handle month-end provisioning and related reconciliations
• Track and follow up on settlement of advances
• Ensure monthly closure of purchase registers for GST filing
• Prepare and share monthly TDS reports/files based on AP records
• Coordinate with internal stakeholders for pending invoices based on GST reports
• Follow up with teams to ensure timely submission of bills/invoices
• Maintain accurate accounting records and support audit requirements

Eligibility Criteria:

• CA Inter with 8+ years of relevant experience
  OR
• B.Com / M.Com with 10+ years of relevant experience

Preferred Experience:

• Strong experience in Accounts Payable processes
• Good understanding of GST and TDS compliance
• Hands-on experience with invoice processing, payments, and reconciliations
• Strong coordination and stakeholder management skills
• Proficiency in accounting systems and MS Excel