Senior Executive- Accounts Payable

ZafifyNew Delhi, Republic Of India, IN

22 hours ago

Job description

Years of Exp : 2+

Key Responsibilities :

Vendor Payments : Ensure timely processing and scheduling of payments.
Purchase Entries : Record invoices in Tally ERP with correct ledger codes and applicable taxes.
Reconciliations : Perform vendor and bank reconciliations;

resolve discrepancies.

Month-End Closing : Support ledger reviews and AP closure activities.

GST & TDS Compliance : Ensure accurate GST input bookings and TDS deductions;

support monthly return filing.

Skills & Qualifications :

B.Com / M.Com with 2+ years of experience in Accounts Payable

Strong understanding of TDS, GST, and accounting principles

Hands-on experience with Tally ERP, bank reconciliations, and vendor ledgers

Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF)

Strong coordination and communication skills

Education : Graduate

CTC : 6 LPA

We are looking to hire candidates with the following background :

Technical Skills

Hands-on experience with Tally ERP (in current or previous role).

Comfortable with Microsoft Excel – basic formulas, VLOOKUP, pivot tables.

Working knowledge of TDS sections :

o Section 194H – Commission / Brokerage

o Section 194J – Professional / Technical Fees

o Section 194I – Rent

o Should be able to explain limits, applicable percentages, and deduct TDS while processing invoices.

Exposure to basic GST compliances (input tax credit, GSTIN classification).

Operational Experience

Processed around 20–30 invoices / day.

Experience in bank and vendor reconciliations.

Involved in month-end closing (expense booking, ledger review).

Familiar with invoice verification and related documentation.

Bonus Experience

Exposure to MSME vendors, including MSME payment timelines & compliance requirements.

Soft Skills & Company Fit

Strong communication skills for vendor coordination & internal interaction.

Preference for candidates who have worked in companies with ₹50+ Cr turnover.

Must have relevant experience in Accounts Payable, tax deduction, and month-end closing.

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Account Executive • New Delhi, Republic Of India, IN

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