Accounts Payable

We are looking for a detail-oriented Executive Finance (Accounts Payable) to manage vendor payments, invoice processing, and reconciliation activities. The role will support accurate financial reporting while ensuring timely and compliant payments.

Key Responsibilities:

• Process vendor invoices and ensure accuracy as per agreed terms
• Verify supporting documents, approvals, and compliance requirements
• Manage accounts payable transactions and payment cycles
• Reconcile vendor statements and resolve discrepancies
• Coordinate with vendors and internal teams for query resolution
• Ensure compliance with statutory requirements, including GST and TDS
• Maintain proper documentation and records for audits
• Support month-end closing and reporting activities
• Assist in improving AP processes and controls

Required Skills & Qualifications:

• Bachelors degree in Commerce, Finance, Accounting, or a related field
• 13 years of experience in Accounts Payable or finance operations
• Good understanding of GST, TDS, and basic accounting principles
• Proficiency in MS Excel and accounting/ERP systems
• Strong attention to detail and analytical skills
• Good communication and coordination abilities

Preferred Skills:

• Experience in professional services, corporate, or shared services environments
• Exposure to ERP systems such as SAP, Tally, or Oracle
• Ability to work under deadlines and manage multiple priorities

This role is open to both Mumbai and Gurgaon Locations.