Accounts Payable Specialist

Job Description

• Record and manage journal entries in compliance with accounting policies
• Ensure proper application and deduction of TDS as per relevant sections
• Maintain accurate records of GST computation, filing and reconciliation
• Process vendor invoices, employee reimbursements, and payment runs
• Handle prepaid expenses and monthly provision entries
• Assist in the preparation of financial statements and audit schedules
• Perform vendor account reconciliation and resolve discrepancies
• Ensure all payments are processed in a timely and accurate manner
• Use Excel for reporting and data analysis (VLOOKUP, Pivot Tables, etc.)
• Maintain effective communication with vendors and internal departments
• Support month-end and year-end closing activities

Candidate Preference

• Graduate/Postgraduate in Commerce (B.Com / M.Com / MBA – Finance)
• 2+ years of experience in Accounts Payable
• Strong knowledge of TDS, GST, and Indian accounting standards
• Proficient in MS Excel
• Good understanding of financial reporting and reconciliations
• Excellent verbal and written communication skills
• Attention to detail and ability to manage multiple priorities

Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Work Location: In person