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2.0 - 7.0 years
3 - 6 Lacs
Pune
Work from Office
Profile - Accounts Payable Exp 6 Years Location - Pune Interested candidates can contact 93684895265 & can drop resume atkmpracji@bdo.in kindly apply those candidates who can join immediate Candidate should have exp in Accounts payable Europe Region Should have Exp in SAP Should have exp in GST TDS
Posted 2 weeks ago
3 - 8 years
2 - 7 Lacs
Pune
Work from Office
Profile -Accounts Payable Exp 3 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Key Responsibilities: We need additional profiles with the similar experience and looking for more profiles. Having Brazil AP Process +Tax experience and Europe region AP process + Tax experience will be an added advantage. Handle end-to-end Accounts Payable process including invoice receipt, validation, posting, and payment using SAP (FI module) . Ensure proper GST input tax credit (ITC) accounting and reconciliation. Deduct and deposit TDS as per applicable sections and timelines; generate Form 16A and manage vendor TDS queries. Vendor master management in SAP addition, modification, and blocking. Process and verify vendor invoices , ensuring proper documentation and approvals. Handle GR/IR reconciliation , payment run (F110), and open items clearing. Prepare monthly AP aging reports and assist in month-end closing activities. Coordinate with vendors and internal departments to resolve invoice/payment-related issues. Ensure compliance with internal controls and support audits (Statutory, Internal, Tax). Assist in filing GST returns (GSTR-2A/2B reconciliation) and TDS returns (Form 26Q) . Key Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance. Minimum 3 years of experience in Accounts Payable with exposure to SAP (ERP) . Solid knowledge of GST laws, TDS provisions, and related compliance. Proficient in MS Excel (VLOOKUP, Pivot Tables). Strong attention to detail and ability to meet deadlines. Good communication and problem-solving skills.
Posted 1 month ago
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