Accounts Payable - Executive

We are seeking an Accounts Payable Executive for our AP Shared Services team in Bangalore office.

Roles and Responsibilities

• Vendor bill verification and accounting correctly
• Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions
• Deduction of TDS at proper rates, creation of details for TDS return filling, verification of GST input credit
• Regular review and controlling of Creditors and advance accounts
• Vendor empanelment & onboarding in SAP
• Ensure regular vendor reconciliation, bank reconciliation and closure of reconciliation points, if any
• Plan and manage bi-weekly vendor outflow depending on the company and project cashflows
• Monitor and track monthly vendor invoice collection against client invoicing, to minimize the tax outflow
• Monitor back-to-back vendor payment in line with the PO terms and GST law

What we expect

• B.Com/Inter CA/Inter CMA with 2-3 years of experience accounts payable section in Finance & Accounts preferably in Project Management
• Working knowledge of TDS and GST is essential
• SAP ER