1178 Vendor Payments Jobs - Page 3

Excellent opportunity for the position of "Accounts Ex." from a well reputed CBSE affiliated School located near to Raj Nagar, Ghaziabad. Position: Accounts Ex. Requirements: Graduation [B.Com] /M.Com / MBA- Finance School experience is mandatory. Documents financial transactions by entering account information. Day to day accounting & banking work. Fee management. Salary management. ERP handling. Vendors payments Knowledge of Tally & other accounts related softwares.

Excellent opportunity for the position of "Accounts Ex." from a well reputed CBSE affiliated School located near to Sahibabad, Ghaziabad. Position: Accounts Ex. Requirements: Graduation [B.Com] /M.Com / MBA- Finance School experience is mandatory. Documents financial transactions by entering account information. Day to day accounting & banking work. Fee management. Salary management. ERP handling. Vendors payments Knowledge of Tally & other accounts related softwares.

Job Responsibility: - Person Responsible for Managing the Vendor Payments related to Transportation Services. - Person should ensure that Transport Vendors would submit all their Bills as per the Submission Cycle agreed with them. - Person should have Complete System Control for ensuring that none of the LR will left unattended by Transport Vendor from his Claim. - Proper System Records would be maintained by that person for ensuring any Later Query if comes then same will be address with evidence & records. - He must ensure a Robust Bill Verification Process to be adhere. - Adherence of POD Management Penalties & Anomalies are to Verify Closely for ensuring Payments to the Vendors to be done post deductions. - All Commercial angles would be Cross Verify with the Agreed Rates signed off between Transport Vendor & DFM Foods. - Person must work Closely with the Finance Team in case of Bill Submissions & Timely Payments to the Transport Vendors - In case of any Query raised by Finance then it would get concluded timely by Co-ordinating Transport Vendors & Finance Team. - Timely Responses over the Transport Vendor Queries. - Quarterly NDC’s to be obtained from all the Transport Vendors

daily accounting task tally entries sale , purchase entry bank reconciliation assist in prepration of gst returns vendor and customer co-ordination documentation and reporting to account manager

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings 9. Prepare TDS workings Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

Roles and Responsibilities Manage accounts payable, accounts receivable, vendor payments, invoice processing, invoicing, general ledger accounting, payment processing, TDS, and GST. Ensure timely and accurate processing of financial transactions to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. B.Com (Commerce) degree required; relevant certification preferred (e.g., CA Inter). Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Strong understanding of Indian taxation laws including Income Tax Act & Companies Act.

Role & responsibilities Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile Candidate should be B.Com/M.Com/CA Inter with excellent knowledge about financial accounting practices GST TDS and Statutory compliances, etc, should be well versed with MS Office as well.....having total experience of atleast 5 to 7 Yrs,

We are looking for a candidate who has a prior experience of 5 to 7 yrs in a manufacturing company and can bring along with him the knowledge and expertise that can add value to the company's business. Roles & responsibilities : Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Preparing monthly, quarterly, and annual financial statement Balance sheet preparation and finalisation liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile: Candidate should be B.Com/M.Com/CA Inter with excellent knowledge about balance sheet preparation and finalisation, financial accounting practices, GST, TDS and Statutory compliances, etc, should be well versed with MS Office as well.....having total experience of minimum 5 to 7 Yrs,

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for We are looking for individuals who have the following skillset:Order to Cash ProcessingPayment Processing OperationsAbility to handle disputesVendor Payments and Taxation Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and/or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsYou will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholdersYou will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clientsThe decisions you make impact your work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Job Summary: Responsible for accurate and timely invoicing, maintaining billing records, and supporting the commercial and finance teams in day-to-day operations. Key Responsibilities: Generate and issue invoices based on sales contracts and delivery data Coordinate with sales and logistics for billing inputs Manage credit/debit notes and resolve billing issues Maintain customer records and follow up on payments Ensure compliance with tax regulations (GST/VAT) Support reporting and month-end closing Requirements: Bachelors degree in Commerce/Finance Proficient in Microsoft EXCEL. Good Typing Speed 2–3 years' experience in invoicing or commercial roles Proficient in ERP/accounting software Strong attention to detail and communication skills

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 510 years in Accounts Payable / Payments in a manufacturing setup Key Responsibilities: Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams – purchase, finance, plant, and external vendors Support internal & statutory audits by providing payment-related reports and data Key Skills: Strong command over Accounts Payable , GST/TDS compliance , and banking transactions Proficient in SAP/Tally/ERP systems and MS Excel Excellent coordination, process management, and communication skills High attention to detail and ability to work under tight timelines

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for UK Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 1pm-10pm Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Role & responsibilities Job Overview The Commercial Accountant will manage the financial operations and commercial aspects of the AAC (Autoclaved Aerated Concrete) block manufacturing unit. This role includes overseeing financial transactions, analyzing costs, and providing financial insights to support business decisions. The ideal candidate should have a strong understanding of accounting principles, cost management, and commercial finance, with a focus on manufacturing operations. Responsibilities and Duties Oversee day-to-day financial transactions, including accounts payable/receivable, and reconciliations. Checking of GRN, Consumption, Production APP/ ERP data with Plant MIS and gate entries. Monthly compilation of ERP and PV with necessary remarks from Plant Head and share with HO. Daily flashing ERP stock with Plant Head. Physical verification of stock, by every month & coordinate with PH & QC. Production entries are performed manually / through APP, plant accountant to perform role of a checker in production entries and rectify the errors observed. On a monthly basis, the MIS report & Provision is prepared. Provision is taken properly to get the proper figure to get actual data. MIS data to vouch with ERP and necessary actions to ensure rectifications. Provided all data like Inward/Consumption as per given timeline. Cost Monitoring: Regularly monitor production costs and identify areas where cost efficiencies can be achieved. Cost Reduction Initiatives: Propose and implement cost-saving measures without compromising on the quality parameters. System Enhancements: Identify opportunities for process improvements and automation in accounting processes to increase efficiency. Cross-functional Collaboration: Work closely with production, procurement, and sales teams to ensure financial objectives align with operational goals. Management Reporting: Provide regular financial insights and recommendations to senior management to support strategic decision-making. To ensure all the GRN & Production entries should be complete in specific timeline with accuracy. To ensure inward process i.e. security stamp & verification of Consumable item and Stores & Spares must be followed strictly and crossed verified with inward register. To be ensure and follow the process of ABC Analysis for stores & uses of issue slips for consumable & Stores items. To ensure and maintain monthly plant level P&L to analysis & control. Follow up for Vendor Ledger Reconciliation. Conduct financial analysis to provide insights into business performance and profitability. Ensure adherence to tax, legal, and regulatory requirements, coordinating with external auditors as needed. Job Requirements Education: Bachelors / master’s degree in accounting, Finance, or a related field. CA/CPA certification is preferred. Experience: Minimum of 3-5 years of experience in commercial accounting, preferably in manufacturing or construction industries. Skills: Proficiency in accounting software (e.g., ERP /SAP/Tally) and MS Excel. Strong analytical skills and attention to detail. Knowledge of cost accounting and financial analysis. Excellent organizational, communication, and reporting skills. Familiarity with tax regulations and compliance in the manufacturing sector.

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

Hiring Sr Executive Travel and Expenses Must have worked in travel and expenses process Excellent spoken english Exp 3- 7 Sal 5 - 7

Role & responsibilities- Job Brief : Banking/Treasury & Accounts Manager Main Responsibilities of a Banking/Treasury & Accounts Manager: Your main responsibilities will include: Reviewing funding needs, Preparation of proposals and documents for Working Capital requirements in the form of CC, LC and BGs etc. , Periodical reporting of all treasury activities to senior management and preparation of reports/statements for onward submission to banks, FIs etc. Forecasting short term / long term funding requirements based on capex plans and internal accruals etc. Managing the budgeting, forecasting, and long-term planning process Managing banking relationships, cash management, and other treasury-related activities to minimize financial risk Analysing and performing appropriate hedging and funding activities (Forex, swaps, loans, deposits, etc) Overseeing cash and liquidity management through cash flow planning and forecasting Preparation of Consolidated and Standalone Financial statements in compliance with companies Act and in line with Accounting Standards Compliance under Companies / FEMA and other statutory regulations Monitoring compliance with financial regulations and reporting requirements Tracking performance and driving profitability Performing analysis and implement actions to support strategy Providing oversight on tax, internal controls, and audit-related matters. Key Requirements : You possess a degree in Finance, Law, Economics, or a similar area with relevant experience in a similar role. You have strong experience in managing the treasury function, strong analytical skills excellent interpersonal and communication skills and high attention to detail. Strong knowledge of Companies Act and Ind AS. Note- Need a qualified CA having 2-4 Years of experiences

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Yerwada, Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Operational work experience. Hands-on experience with Excel, MS Office, and email communication. What You will be doing: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism. Good to have- exp on ZOHO Books

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Payment Processing OperationsInvoice Processing OperationsAdaptable and flexibleAgility for quick learningAbility to work well in a teamCommitment to qualityWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Invoice Processing OperationsPayment Processing OperationsAdaptable and flexibleAgility for quick learningAbility to work well in a teamCommitment to qualityWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Payment Processing OperationsInvoice Processing OperationsAdaptable and flexibleCommitment to qualityWritten and verbal communicationAbility to work well in a teamAgility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for Agility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Accounts Receivable & Invoicing - Generate and issue accurate and timely sales invoices to B2B clients as per contract terms. - Coordinate with Sales & Project teams to track billing milestones. - Follow up on outstanding receivables and ensure timely collections. - Reconcile customer accounts and address billing queries. - Maintain ageing reports and provide regular updates to management. Accounts Payable & Vendor Management - Process vendor invoices and ensure approvals as per internal workflows. - Schedule and process vendor payments including TDS and GST compliance. - Manage vendor reconciliations and resolve disputes in coordination with the procurement team. - Track contract-based payments and lease obligations. General Accounting & Reporting - Record all day-to-day accounting transactions in Tally or any ERP system used by the company. - Support preparation of financial statements, MIS reports, and audit schedules. Skills & Competencies: - Strong knowledge of Tally ERP / Odoo or similar accounting software. - Good understanding of, TDS, and general ledger accounting. - Proficient in MS Excel (VLOOKUP, Pivot Tables, Reconciliations). - Strong interpersonal skills for coordination with internal teams and external stakeholders. - Ability to work independently and meet tight deadlines. - Good communication skills both written and verbal.

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

Key Responsibilities : End-to-end Accounts Payable Management : Oversee invoice processing, vendor payments, and ensure TDS/GST compliance . Invoice Entries & Approval Workflows : Handle high-volume invoice entries and approvals; resolve any issues with internal teams and vendors. Vendor Payments : Ensure timely processing of vendor payments in line with company SLAs and negotiated terms. Vendor Reconciliations : Perform vendor reconciliations , aging analysis, and resolve any disputes proactively. 3-way Matching Coordination : Coordinate with procurement, warehousing, and business teams to validate 3-way matching (PO, GRN, Invoice). Month-end Closing Activities : Handle AP accruals , reporting, and ledger reviews during month-end closing. Process Improvement : Drive process improvements to enhance efficiency , accuracy , and vendor satisfaction . Team Leadership : Lead and mentor junior team members in daily operations and professional development. Internal Controls & Audit Compliance : Ensure compliance with internal controls and audits related to payables processes. Required Skills & Qualifications : Educational Background : Bachelor's degree in Commerce/Finance ; CA Inter / MBA (Finance) preferred. Experience : Minimum 8+ years of experience in Accounts Payable , preferably in e-commerce , retail , or FMCG sectors. Tax Knowledge : Strong working knowledge of GST , TDS , and other indirect taxes applicable to vendor payments. ERP Systems : Hands-on experience with ERP systems (e.g., SAP, Oracle) and AP tools . Analytical Skills : Excellent analytical skills, attention to detail, and ability to handle high transaction volumes. Communication Skills : Strong communication and stakeholder management skills. Key Skills : Accounts Payable Vendor Management Vendor Payments Tax Regulations (GST, TDS) Accruals

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.