Senior Executive Payable

Key Responsibilities:

• Manage vendor invoice verification accounting and ERP entries.
• Ensure timely processing of vendor payments and approval coordination.
• Handle TDS calculations reconciliations and statutory compliance activities.
• Support GST reconciliation input matching and vendor coordination.
• Prepare payroll accounting entries and employee payment reconciliations.
• Monitor vendor ageing outstanding balances and payment planning.
• Perform vendor ledger reconciliations and adjustment tracking.
• Prepare MIS reports related to payables GST TDS and vendor outstanding.
• Support internal audits statutory audits and compliance requirements.
• Ensure adherence to accounting controls and company policies.

Qualification and Technical Skills/Competencies:

• / / MBA Finance
• 2–5 years of experience in Accounts Payable & Tax Compliance
• Strong knowledge of Accounts Payable processes and vendor accounting
• Sound understanding of TDS GST and statutory compliance
• Experience in ERP systems such as SAP Oracle Tally or similar
• Good knowledge of accounting entries reconciliations and ledger management
• Proficiency in MS Excel and financial reporting
• Strong analytical and problem-solving abilities
• Good coordination communication and follow-up skills
• Attention to detail with strong compliance orientation

Required Skills:

Vendor invoice verification Accounting ERP entries Vendor payments processing Approval coordination TDS calculations TDS reconciliations Statutory compliance GST reconciliation Input matching Vendor coordination Payroll accounting entries Employee payment reconciliations Vendor ageing monitoring Outstanding balances monitoring Payment planning Vendor ledger reconciliations Adjustment tracking MIS reporting Internal audits support Statutory audits support Statutory compliance knowledge ERP systems (SAP Accounting entries knowledge Ledger management MS Excel proficiency Financial reporting Analytical abilities Problem-solving abilities Communication skills