Accounts Payable Analyst - Noida

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Role & responsibilities

• Process and validate vendor invoices, employee claims, and accounting entries.
• Perform PO/GRN/invoice matching and ensure compliance with company policies and GST/TDS requirements.
• Manage vendor master creation, modification, and approval workflows in ERP systems.
• Prepare and process vendor payments, monitor payment status, and perform reconciliations.
• Reconcile vendor statements, investigate outstanding items, and resolve discrepancies with stakeholders.
• Support month-end closing activities, AP accruals, provisions, journal entries, and GL reconciliations.
• Prepare AP MIS reports and support internal/external audits.

Requirements:

• Knowledge of Accounts Payable, GST, TDS, and statutory compliance.
• Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).
• Good accounting, reconciliation, and analytical skills.
• Effective stakeholder management and email communication skills.
• Ability to work in a deadline-driven and process-oriented environment.