Sr. Executive - Accounts Payable

As a Senior Executive - Accounts Payable, you will be a key member of the finance team, reporting to the Manager - Finance. Your role will involve managing accounts payable, fixed asset accounting, compliance, audits, and financial reporting, ensuring accuracy and adherence to regulations.

Key Responsibilities:

Accounts Payable & Financial Management

• Verify bills against agreements, POs, and approvals before processing transactions.
• Maintain fixed asset accounting, including register updates and depreciation calculations.
• Oversee accounts receivable, including student accounting, fee collection, and record management.
• Manage fund accounting for research grants and other funds.

Compliance & Audits

• Prepare, file, and reconcile TDS returns.
• Assist in internal and external audits to ensure compliance and accuracy.
• Ensure adherence to financial regulations, internal controls, and prescribed policies.

Reporting & Coordination

• Prepare schedules for statutory and internal audits.
• Generate monthly, quarterly, and annual financial reports.
• Develop MIS reports in the required format.
• Coordinate with internal teams on finance-related matters.
• Handle additional assignments as per the reporting manager's requirements.

Required Qualifications & Experience:

• CA Inter / M.Com with 4-6 years of experience in accounts payable and financial management.
• Strong understanding of TDS, GST, accounting procedures, and financial practices.
• Proficiency in MS Excel (including VLOOKUP, Pivot Tables, SUMIF).
• Experience working in an ERP environment (preferably MS Navision or SAP) with month-end closures.
• Strong communication and email skills; spoken Tamil is an added advantage.

Why Join Us

• Be part of a dynamic finance team in a structured and growth-driven environment.
• Gain exposure to accounts payable, financial reporting, audits, and compliance.
• Work in an ERP-based accounting environment with advanced tools and processes.
• Contribute to streamlining financial operations and ensuring regulatory compliance.

Apply Now

Skills Required
Compliance, Accounts Payable, Fixed Assets, Accounting