Primary Responsibility : Cost Reduction and Payable Management
• Vendor Invoice Processing
• Payment Management
• Bank Reconciliations & Control
• Oversee AP ledger entries and reconcile balances.
• Monitor advance payments, credit notes, and debit notes.
• Ensure GST compliance on purchases/sales
• Support internal, statutory, and tax audits
• Prepare weekly payable summary and cash-flow forecasts.
• Track aging reports, overdue payables, and blocked invoices.
• Validate tax components (GST, TDS, reverse charge applicability).
Key Skills Required (What we need)
Strong knowledge of Accounts Payable processes and controls
Excellent understanding of GST, TDS, and vendor taxation
Experience with ERP systems (SAP, Tally, etc.)
Strong analytical and reconciliation skills
Good communication and negotiation skills
Qualifications :
B.Com / M.Com / MBA in Finance / CA Inter (preferred)
5–12 years of experience in Accounts Payable, with 2–3 years in a managerial role