Accounts Payable- Sr Executive

2 - 5 years

5 Lacs

Posted:11 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Prior CA Firm exp is musk

  1. Daily preparation of AP invoices, mainly for manufacturing industries
  2. Experience with GST and TDS compliance
  3. Vendor reconciliation
  4. Direct communication with Big 4 auditors
  5. Preparation of expense schedules
  6. Maintenance of Fixed Assets register
  7. Knowledge of 15 CA/CB forms
  8. Verification of invoices against service agreements

Desired Candidate Profile:

  • Mandatory:

    Prior experience with a

    CA firm

    .
  • Strong understanding of accounting principles, GST/TDS compliance, and vendor management.
  • Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar ERP).
  • Excellent communication and coordination skills.
  • Attention to detail and ability to meet deadlines in a fast-paced environment.

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