Accounts Payable Associate- Mumbai

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Qualification:

fresh B.Com graduates

Key Responsibilities:

  • Process vendor invoices, employee reimbursements, and payments as per company policies.
  • Verify invoices with purchase orders and supporting documents.
  • Handle accounting of

    GST & TDS

    deductions as per statutory requirements.
  • Prepare vendor reconciliations and ensure timely payments.
  • Assist in month-end closing activities and reporting.
  • Coordinate with vendors and internal teams to resolve invoice/payment queries.
  • Ensure compliance with accounting standards, taxation norms, and internal controls.

Requirements:

  • B.Com graduate (mandatory).
  • Strong numerical and analytical skills.
  • Basic knowledge of MS Excel and accounting concepts.
  • Awareness of

    GST & TDS fundamentals

    preferred.
  • Good communication and interpersonal skills.
  • Attention to detail and willingness to learn.

What We Offer:

  • Structured training and learning opportunities in

    AP, GST & TDS

    .
  • Exposure to corporate finance and compliance processes.
  • Growth and career development in finance & accounting.

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