Urgent Hiring Accounts Payable Executive 2-3years Bangalore

Key Responsibilities

• Process and verify vendor invoices, expense claims, and payment requests.
• Ensure accurate invoice booking and timely vendor payments.
• Perform vendor ledger reconciliation and resolve invoice or payment discrepancies.
• Maintain complete accounts payable records and supporting documents.
• Calculate and deduct TDS as per applicable provisions.
• Prepare TDS workings and support timely return filing.
• Verify GST compliance on vendor invoices, including GSTIN, tax rates, place of supply, and input tax credit eligibility.
• Reconcile purchase records with GSTR-2B and follow up on mismatches.
• Assist with GST returns, TDS returns, month-end closing, and audit requirements.
• Coordinate with vendors and internal departments to resolve accounting queries.
• Ensure compliance with company policies and applicable tax regulations.

Required Skills and Experience

• Good knowledge and practical experience in Accounts Payable, GST, and TDS.
• Understanding of vendor reconciliation, invoice processing, and statutory compliance.
• Proficiency in MS Excel and accounting or ERP software.
• Strong attention to detail and numerical accuracy.
• Good communication and coordination skills.
• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• Relevant experience in an Accounts Payable or Finance role is preferred.

How to Apply

Interested candidates are requested to share their CV at [email removed] with the subject line:

“Accounts Payable Executive – Indian GST & TDS”