Accounts Payable

We are looking for a qualified and detail-oriented finance professional to join our Finance & Accounts team. This role offers an opportunity to work across accounting operations, statutory compliance, financial reporting, and audit coordination in a dynamic environment.

Key Responsibilities

• Manage day-to-day accounting transactions using Tally, Zoho Books,
• Handle accounts payable, including vendor payments,vendor reconciliation & T&E
• Prepare bank reconciliations
• Assist in the preparation of monthly and MIS reports.
• Ensure timely compliance with GST, TDS, and other statutory requirements.
• Maintain proper documentation and records for audits and regulatory purposes.
• Support month-end closing activities and financial reporting.
• Manage fixed asset accounting, depreciation schedules, and ledger reconciliations.

Qualifications & Skills

23 years of relevant experience

Strong understanding of accounting principles, GST, TDS, and statutory compliance

Hands-on experience with Tally, Zoho Books,

Advanced MS Excel skills and ability to handle large datasets

Strong analytical, organizational, and communication skills

Ability to work independently and work effectively under tight deadlines