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 with3+ yearsof experience in Accounts Payable
• Strong understanding ofTDS, GST, and accounting principles
• Hands-on experience withTally ERP, bank reconciliations, and vendor ledgers
• Proficient inMS 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