Department: Finance & Accounts
Reporting To: Finance controller / Head Accounts
Key Responsibilities
Oversee end-to-end Accounts Payable operations including invoice processing verification and posting.
Ensure timely payment to vendors as per agreed credit terms.
Reconcile vendor statements and resolve discrepancies on priority.
Coordinate with Purchase Stores and Production teams for invoice approvals and GRN matching.
Handle TDS compliance related to vendor payments and ensure timely deduction and filing.
Maintain proper documentation and audit trails for all AP transactions.
Support internal and statutory audits related to AP.
Monitor ageing reports and control outstanding payables.
Ensure compliance with company policies GST regulations and accounting standards.
Assist in month-end and year-end closing activities.
Qualifications & Experience
/ / CA-Inter preferred.
47 years of experience in Accounts Payable preferably in manufacturing.
Strong knowledge of GST TDS and invoice processing.
Experience with ERP systems (SAP / Tally / Oracle or similar).
Good communication and coordination skills.
Additional Details :
1.Working Days:Monday to Saturday (1st and 3rd Saturdays off)
2.Experience: 5
3.Working Time:9.30am to 6.30pm
4.Gender Preference: Male / Female
5.Interview Process: Virtual & face to face
6.Additional Benefits:PF ESIC Mediclaim and Leaves as per company policy (Pick up & drop facility from VASAI station)
7. Location :Naigaon (Juchandra)
Interested can share updated cv on or Whats app :
Required Experience:
Manager
Talisman HR Solutions Private Limited has come a long way since its inception in 2002. What started as a humble placement service ï¬rm has now evolved into one of the best HR Outsourcing companies in India. We specialize in Outsource Stafï¬ng, Payroll Processing, Recruitment, HR Out ... View more