WERE HIRING ACCOUNTS PAYABLE
Location: Gurugram
Experience: 57 Years
Work Mode: 5 Days WFO
Qualification: Any Graduate CA Inter / Accounting Certifications preferred
Were looking for an experienced Accounts Payable professional to join our Finance team. The ideal candidate should have strong expertise in invoice processing vendor reconciliation payment management GST/TDS compliance AP aging and month-end closing.
KEY RESPONSIBILITIES:
Process verify and record vendor invoices accurately
Maintain and update invoice trackers
Manage payment schedules and timely vendor payments
Handle vendor reconciliation and resolve discrepancies
Review AP Aging reports and payment requests
Manage multi-currency disbursements and troubleshoot discrepancies
Handle TDS & GST accounting including GST ITC
Manage provisions and prepaid expenses
Ensure compliance with MSME GST and TDS regulations
Match invoices with POs and receipts
Assist in month-end closing and financial reporting
Support monthly GST filings and input credit reconciliation
Assist with statutory internal and external audits
Coordinate with vendors procurement AR and other teams
Support vendor creation and maintain vendor records
Generate AP reports for audits and internal reviews
Identify process improvement and automation opportunities
Guide junior AP team members when required
MUST-HAVE SKILLS:
Accounts Payable
Invoice Processing
Vendor Reconciliation
Invoice Tracker
Payment Processing
AP Aging
GST & TDS
MSME Compliance
Month-End Closing
Audit Support
MIS Reporting
ERP / Microsoft Dynamics
Vendor & Stakeholder Management
Good Communication Skills
IDEAL CANDIDATE:
Candidates with 57 years of relevant Accounts Payable experience preferably from the service industry with hands-on experience in vendor reconciliation GST/TDS compliance and ERP systems.
Interested professionals are encouraged to apply and take the next step in their finance career!