Hiring For Accounting role | 6 days Work from office | Gurgaon

• Immediate joiner preferred
• Male candidates only
• Should be comfortable for 6 days work form office

Job Summary:

We are looking for an Accounts Payable Executive to manage end-to-end payment processing, compliance payments, vendor reconciliation, and payout reporting. The role involves coordination with internal teams and ensuring timely and accurate financial transactions.

Key Responsibilities:

• Processing vendor payments, rent payments, and credit card payments
• Handling TDS & GST payments and ensuring statutory compliance
• Performing vendor reconciliation and resolving discrepancies
• Coordinating with users for payment-related follow-ups
• Ensuring timely booking and tracking of payment entries
• Reconciliation of GST /TDS payments
• Processing of AP invoices including TDS knowledge

Required Skills & Qualifications:

• Bachelors degree in commerce / finance
• 3-6 years of experience in Accounts Payable / Finance Operations
• Strong understanding of TDS, GST, and compliance payments