Senior Accounts Payable Executive

Key Responsibilities:

• Vendor Payments: Ensure timely processing and scheduling of payments.
• Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.
• Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.
• Month-End Closing: Support ledger reviews and AP closure activities.
• GST & TDS Compliance: Ensure accurate GST input bookings and TDS deductions; support monthly return filing.

Skills & Qualifications:

• B.Com/M.Com with 3+ years of experience in Accounts Payable
• Strong understanding of TDS, GST, and accounting principles
• Hands-on experience with Tally ERP, bank reconciliations, and vendor ledgers
• Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF)
• Strong coordination and communication skills

Preferred candidate profile

• 5 days working
• Sat-Sun fixed off
• Day shifts
• Great work culture