Team Member-AP OPS-OPS-Accounts Payable Operations (AP OPS) Key Responsibilities Manage the end-to-end Accounts Payable lifecycle including invoice receipt, verification, accounting, and payment processing in line with banking policies. Process vendor payments in compliance with defined authorization matrices and banking operational guidelines. Monitor and ensure compliance with MSME regulations , including timely payments and reporting obligations. Apply and validate TDS and GST provisions during invoice processing and ensure compliance with statutory requirements. Support preparation and reconciliation of GST returns and TDS returns , ensuring regulatory accuracy. Prepare and maintain Outstanding Advances (OA) and Outstanding Liabilities (OL) schedules , including periodic review and reconciliation. Ensure compliance with internal audit, RBI guidelines, and statutory audit requirements . Liaise with internal stakeholders (finance, procurement, compliance) to resolve discrepancies. Identify and mitigate operational risks in the AP process and suggest control improvements. Required Qualifications & Experience Minimum 4+ years of experience in Accounts Payable / Finance Operations , preferably within the banking or financial services sector. Strong working knowledge of MSME compliance, TDS, and GST regulations . Proven experience in handling invoice processing through payment and statutory compliance . Experience in preparing OA / OL schedules and performing reconciliations . Proficiency in MS Office (especially Excel) ; experience in banking ERP/core systems is a plus. Key Skills & Competencies Strong understanding of financial controls, compliance frameworks, and audit requirements in a regulated environment. Excellent analytical and reconciliation skills . Effective communication and presentation skills for stakeholder interactions. Strong team management and leadership capabilities . High attention to detail and accuracy, with a risk-aware mindset . Ability to manage multiple priorities and meet strict deadlines. Preferred Attributes Experience working with core banking systems or ERP platforms (SAP, Oracle, Finacle, etc.) . Exposure to internal/external audits and regulatory inspections (RBI, statutory auditors) . Familiarity with process automation tools (RPA, workflow systems) . Prior experience in a large bank or financial institution . Experience Level Mid Level
Other Details
It is a Full Time Accountant job for candidates with 0 - 6+ years Experience.
More about this Accounts Payable Operations Team Member job
Can freshers or experienced candidates apply for this Accounts Payable Operations Team Member role?
Ans : Candidates who have All Education levels with 0-7 years of experience can apply for this Accounts Payable Operations Team Member role.
How much can you earn in this position?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Accounts Payable Operations Team Member job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in SEEPZ, Mumbai.
How many vacancies are there for this Accounts Payable Operations Team Member job?
Ans : There is 1 vacancy for this Accounts Payable Operations Team Member role.
Is this job open for all genders?
Ans : Yes, this Accounts Payable Operations Team Member job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Accounts Payable Operations Team Member position is SEEPZ, Mumbai.
What makes this Accounts Payable Operations Team Member job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
A Naukri Group company
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Kotak Mahindra Bank Limited
SEEPZ, Mumbai
0 - 6+ years Experience in Accountant
Full Time
