We are seeking a detail-oriented Accounts Payable to manage the company’s payment processes and ensure compliance with GST and TDS regulations. The ideal candidate will have a strong understanding of accounts payable, general ledger (GL) reconciliation, and bank reconciliation, ensuring accurate financial records and smooth payment operations.
Expertise / Skills: Accounts Payable Management, GST & TDS Compliance, Invoice Processing, Vendor Management, GL & Bank Reconciliation, Expense Reporting, ERP/accounting software, MS Excel.
Areas of expertise:
- Accounts Payable, GST, TDS, and Reconciliations
- Strong knowledge of accounting principles and financial regulations
- Hands-on experience with ERP/accounting software (e.g., SAP, Tally, QuickBooks, Oracle, etc.).
- Proficiency in MS Excel (Pivot Tables, VLOOKUP, etc.).
Responsibilities:
- Process vendor invoices and ensure timely payments
- Correct, deduct and file GST/TDS as per statutory norms
- Verify invoices with Purchase Orders and contracts for accuracy
- Manage vendor relations, queries, and statement reconciliations
- Reconcile Accounts Payable transactions with the general ledger
- Perform periodic bank reconciliations
- Review and process employee reimbursements
- Support audits with required documentation
- Identify and implement Accounts Payable process improvements
Desired Candidate details:
- 2 years of experience in Accounts Payable, GST, TDS, and Reconciliations
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
Experience: 2 years
Educational Qualification: Bachelor of Accounting, Finance, or a related field
Email Contact: siddhesh.waman@envecon.com
Envecon Group is an equal opportunity employer and values diversity in the workplace. We encourage candidates from all backgrounds to apply
