Strong practical knowledge of Accounts Payable / P2P cycle.

Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.

Good working knowledge of TDS applicability and monthly TDS workings.

Practical exposure to GST purchase reconciliation / ITC reconciliation.

Experience in vendor advances, payment processing and payment working.

Good understanding of month-end closing, provisions and expense cut-off.

Experience in vendor master management and duplicate vendor controls.

Basic-to-good exposure to MSME vendor compliance.

Exposure to import accounting, BOE and foreign remittances will be an advantage.

Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.

Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.

Ability to independently identify errors, follow up with stakeholders and close open items.

Good communication, analytical ability and ownership mindset.

Requirements

A 4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.

Qualification: M.Com / MBA Finance/CA-INTER

Skill richieste

Accounts Payable / P2P cycleVendor invoice bookingGRN matchingVendor reconciliationAP ageing analysisTDS applicability and monthly TDS workingsGST purchase reconciliation / ITC reconciliationVendor advances and payment processingMonth-end closing, provisions and expense cut-offVendor master management and duplicate vendor controlsMSME vendor complianceImport accounting, BOE and foreign remittancesAdvanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, reconciliations)ERP/accounting software (hands-on; Zoho Books preferred)Issue identification, stakeholder follow-up and resolution (ownership)

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