Key Responsibilities:  Process and verify invoices, ensuring accuracy and compliance with companypolicies.  Manage payments to vendors, ensuring timely disbursements.  Reconcile accounts payable transactions and resolve any discrepancies.  Maintain records of all financial transactions related to accounts payable.  Coordinate with internal departments and vendors to resolve payment-related queries.  Assist in preparing reports for management regarding accounts payable status.  Ensure compliance with tax regulations, GST, and other statutory requirements.  Support month-end and year-end closing processes. Qualifications & Skills:  Education: B.Com / M.Com / MBA in Finance or related field.  Experience: Minimum 3-4 years in accounts profile. Skills-:o Strong knowledge of accounting principles and accounts payable processes. o Proficiency in Tally, SAP, or any accounting software. o Good understanding of GST, TDS, and other financial regulations. o Excellent analytical and problem-solving skills. o Strong communication and interpersonal skills. o Ability to manage multiple tasks efficiently. Job Type: Full-time Pay: ₹250,000.00 - ₹350,000.00 per year Schedule: Day shift Work Location: In person

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Accounts Receivable