Accounts Payable

Job description

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 8-12Years 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.