Account Executive

Exicom; Hyderabad; On-site; INR 450,000 - 650,000; Full time

Job summary

Exicom in Hyderabad is seeking an experienced Accounts Payable professional to manage vendor invoicing, matching, and timely payments. You will maintain vendor accounts, reconcile statements, and support month-end close with strong MS Excel and SAP skills.

The ideal candidate has 2-5 years in AP/Finance, a solid understanding of GST/TDS, and experience with ERP systems. This role involves working in a fast-paced finance team in India.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 2-5 years of experience in Accounts Payable or Finance & Accounts.
• Knowledge of GST, TDS, and other applicable Indian statutory requirements.
• Hands-on experience with MS Excel; knowledge of ERP/accounting software such as SAP.

Responsibilities

• Process and verify vendor invoices, bills, and payment requests accurately and on time.
• Perform invoice matching with purchase orders (POs), goods receipt notes (GRNs), and supporting documents.
• Verify invoice details, tax calculations, approvals, and supporting documentation.
• Maintain accurate vendor accounts and ensure timely reconciliation of vendor statements.
• Monitor accounts payable ageing and ensure timely clearance of outstanding liabilities.
• Maintain proper documentation and records of invoices, payments, and supporting documents.
• Assist with month-end and year-end closing activities related to accounts payable.

Skills

MS Excel

GST & TDS knowledge

Education

Bachelor's degree in Commerce, Accounting, Finance, or a related field

Tools

SAP

Job description

Key Responsibilities

• Process and verify vendor invoices, bills, and payment requests accurately and on time.
• Perform invoice matching with purchase orders (POs), goods receipt notes (GRNs), and supporting documents.
• Verify invoice details, tax calculations, approvals, and supporting documentation.
• Maintain accurate vendor accounts and ensure timely reconciliation of vendor statements.
• Monitor accounts payable ageing and ensure timely clearance of outstanding liabilities.
• Maintain proper documentation and records of invoices, payments, and supporting documents.
• Assist with month-end and year-end closing activities related to accounts payable.

Required Skills & Qualifications

• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• 2-5 years of experience in Accounts Payable or Finance & Accounts.
• Knowledge of GST, TDS, and other applicable Indian statutory requirements.
• Hands-on experience with MS Excel; knowledge of ERP/accounting software such as SAP, Role & responsibilities