Accounts Payable Associate

The position is based in Ghansoli, Navi Mumbai within the Solar Power industry, working at a prominent solar power company. As the appointed individual, your primary responsibilities will include processing vendor invoices to guarantee accuracy, completeness, and adherence to company guidelines. You will be tasked with matching invoices to purchase orders and goods receipt notes, reconciling vendor accounts, and effectively resolving any discrepancies that arise. Furthermore, it will be your responsibility to ensure compliance with GST, TDS, and other relevant statutory requirements. To qualify for this role, candidates should hold a degree in Commerce or Finance, with a preference for CA Inter although this is not mandatory. It is essential that applicants have hands-on experience with SAP, possess a strong understanding of accounting principles, GST, and TDS, and exhibit proficient communication and coordination skills. The ideal candidate will also demonstrate the ability to work autonomously and efficiently meet deadlines. This is a full-time position, based at the client's location, offering a remuneration package of up to 40,000 per month, contingent upon prior salary scales.,