Accounts Payable

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in

Key Responsibilities:

• Process and manage vendor invoices, payments, and reconciliations accurately and on time.
• Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability.
• Ensure proper invoice approvals, coding, and booking in Tally/ERP systems.
• Reconcile vendor and bank statements and resolve discrepancies promptly.
• Handle supplier queries and maintain strong vendor relationships.
• Support GST and TDS workings, payments, and return filings.
• Prepare MIS reports, accounts payable summaries, and MSME compliance reports.
• Assist in internal/statutory audits and provide required documentation.
• Ensure compliance with applicable accounting and tax regulations.
• Perform other accounting tasks as assigned.
  

Required Candidate Profile:

• Education - B. Com/ M. Com
• Experience - minimum 1-6 years of accounting experience
• Must have experience in vendor reconciliation, bank reconciliation
• Excellent knowledge of Microsoft Excel
• Good Communication skills
• Good knowledge of Tally/ Oracle/QuickBooks/XeroBooks & MS Office
• Should be a go-getter and quality conscious
• Immediate Joiners Preferred