Accounts Payable Specialist

The position based in Gurgaon Corporate Office within the Finance & Accounts department is seeking a Full-Time employee to join as a key member of the team reporting to the Finance Manager / Head of Finance. As part of the team, you will be responsible for verifying, reconciling, and processing vendor invoices, expense claims, and purchase orders. It will be essential to ensure strict compliance with company policies, accounting standards, and statutory requirements. Collaboration with Procurement, Admin, and other departments will be necessary to accurately validate invoices. Your role will also involve assisting in audits by providing the required documentation and reports. Continuous efforts towards process improvements to boost efficiency and reduce errors will be a key focus area of this role. To be successful in this position, you should hold a degree in M.Com / B.Com / MBA in Finance or a related field. A solid understanding of accounting principles, financial regulations, and compliance standards is essential. Proficiency in ERP systems such as SAP, Oracle, Workday, or Tally, along with advanced MS Excel skills, will be required. Demonstrating excellent analytical, organizational, and problem-solving abilities is crucial. Moreover, strong communication skills enabling effective interaction with vendors and internal stakeholders are highly valued. Preferred skills for this role include prior experience in engineering consultancy or corporate finance, knowledge of GST, TDS, and other statutory compliances, as well as the ability to work independently while managing multiple priorities within strict deadlines.,