Walk-in For Executive/Sr. Executive - Accounts Payable - Finance

Dear All,

Executive/Sr Executive - Accounts Payable

Designation:

Department:

Location:

Experience:

Key Responsibilities:

• End-to-End AP Process Management:

  Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation.

• Invoice Verification and Approval:

  Review and validate invoices for accuracy, authorization, and compliance with company policies and statutory norms.

• Month-End/Quarter-End/Year-End Closings:

  Ensure accurate and timely accounting provisions and closure of books in line with monthly, quarterly, and annual deadlines.

• TDS & GST Compliance:

  Timely deduction and remittance of TDS; assist with GST input validation, reconciliation, and compliance filings.

• Reporting & Analysis:

  Prepare AP reports including aging analysis, payment forecasts, and other management reports.

• Audit Support:

  Asist in internal and external audits by providing relevant AP records, reconciliations, and explanations.

• Process Improvement:

  Identify gaps and inefficiencies in current AP processes and implement enhancements for better accuracy and turnaround.

Required Skills and Qualifications:

• Accounting Expertise:

  Sound knowledge of accounting standards and practices.

• ERP Proficiency:

  Hands-on experience with SAP or equivalent ERP systems for invoice processing and reporting.

• Regulatory Compliance:

  In-depth knowledge of

  TDS

  ,

  GST

  , and other relevant Indian financial regulations.

• Excel Proficiency:

  Advanced skills in Microsoft Excel for data analysis, reporting, and reconciliations.

• Communication Skills:

  Strong interpersonal and written communication skills for effective coordination with vendors and internal teams.

• Analytical & Problem-Solving Skills:

  Ability to investigate and resolve discrepancies, vendor queries, and other AP issues efficiently.

• Attention to Detail:

  High degree of accuracy and focus in processing financial transactions.

• Time Management:

  Proven ability to manage multiple priorities and deliver within tight deadlines.

• Experience:

  Typically requires

  1 to 5 years

  of relevant experience in Accounts Payable.

Interested candidates may walk- in with their updated resume at the below-mentioned interview venue details:

Date:

Time:

Venue

Building No. 321,

Udyog Vihar Phase 4,

Gurugram -122016

Regards,
Human Resources

Disclaimer:

It has come to our notice that certain miscreants are illegally representing themselves as employees/ associates/ agents/ consultants of Spice Jet, and using its name to make employment offers for consideration.
The General Public is hereby cautioned and advised that Spice Jet Ltd. has not authorized any Person, Agent or Agency to take interviews, offer employment or issue offer/ employment letter for and on behalf of Spice Jet Ltd.Any person approaching such unscrupulous person(s) for job/employment with Spice Jet Ltd. for consideration shall do so at their own risk, cost and consequences. Spice Jet will not accept liability in any circumstances for any loss and/or damage resulting from these unauthorized offer(s) or advertisement(s). Spice Jet will also take such legal action as may be deemed appropriate against such unauthorized advertisements/persons.General Public is advised to approach Spice Jet Ltd directly for any information on employment/recruitment vide email at custrelations@spicejet.com & careers@spicejet.com