Job Description
- Manage vendor invoice verification, accounting, and ERP entries.
- Ensure timely processing of vendor payments and approval coordination.
- Handle TDS calculations, reconciliations, and statutory compliance activities.
- Support GST reconciliation, input matching, and vendor coordination.
- Prepare payroll accounting entries and employee payment reconciliations.
- Monitor vendor ageing, outstanding balances, and payment planning.
- Perform vendor ledger reconciliations and adjustment tracking.
- Prepare MIS reports related to payables, GST, TDS, and vendor outstanding.
- Support internal audits, statutory audits, and compliance requirements.
- Ensure adherence to accounting controls and company policies.
- B.Com / M.Com / MBA Finance
- 2-5 years of experience in Accounts Payable & Tax Compliance
- Strong knowledge of Accounts Payable processes and vendor accounting
- Sound understanding of TDS, GST, and statutory compliance
- Experience in ERP systems such as SAP, Oracle, Tally, or similar
- Good knowledge of accounting entries, reconciliations, and ledger management
- Proficiency in MS Excel and financial reporting
- Strong analytical and problem-solving abilities
- Good coordination, communication, and follow-up skills
- Attention to detail with strong compliance orientation
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Skills
AccountingAccountsStatutory ComplianceAccounts PayableErp SystemsErpLedgerPayroll AccountingPayablesReconciliationsVendor AgeingVendor PaymentsFinanceReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
13 Jul 26, 02:42 PM IST
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