Key Responsibilities:

Process and verify vendor invoices and ensure timely payments.

Maintain accurate records of accounts payable and vendor reconciliations.

Handle GST and TDS calculations, compliance, deductions, and statutory filings.

Ensure compliance with applicable tax laws and company policies.

Assist in audits, financial closing, and preparation of MIS reports.

Coordinate with vendors and internal departments for payment-related matters.

Handle payables and receivables to and from different vendors.

Prior experience working on SAP (Mandatory).

Qualifications

• CA- Inter/ CMA/ M.com
• 3 - 6 years in accounting or related field
• Strong understanding of the General Ledger system and Accounts Payable processing
• Strong organizational, analytical, and recording skills
• Detail oriented
• Proficient in the Microsof...