Associate - Accounts Payable

Our Opening and Your Responsibilities

• Record purchase invoices, expense bills, and service entries in TallyPrime with correct ledger classification.
• Verify invoice details against purchase orders, agreements, and supporting documents.
• Process vendor and supplier payments via bank transfers, cheques, or online modes.
• Deduct and record TDS/GST as per applicable laws.
• Maintain vendor ledgers, reconcile balances, and resolve discrepancies.
• Track payment due dates to ensure timely disbursements.
• Assist in month-end closing and preparation of MIS reports.
• Maintain proper documentation for audit and compliance purposes

What You Need to Succeed

Educational Qualification

• Commerce graduate or postgraduate with first class grade

Technical Skills

• 1-3 years of experience in accounting, preferably in invoice booking and payments.
• Proficiency in TallyPrime and MS Excel.
• Knowledge of Indian accounting and taxation with focus on GST &TDS.

Soft Skills

• Strong business communication (written and verbal )
• MS office tools proficiency
• Good interpersonal skills

Our Offer to You

• "One Team" that thrives on collaboration and innovation.
• Opportunities to work with Global teams.
• An open, fair and inclusive environment
• Multitude of learning and growth opportunities
• Medical insurance for you & your family, with access to Telemedicine application
• A brand name that is identified worldwide with precision, quality, and innovation.