Accounts Payable

Hero MotoCorp; Delhi; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Hero MotoCorp is seeking a detail-oriented Accountant to join the Finance team in Delhi. The role focuses on end-to-end accounts payable, ensuring accuracy and regulatory compliance.

You will handle GST/TDS, vendor reconciliations, and assist during book closings, with exposure to SAP and MS Office.

Qualifications

• CA Inter and a B.Com graduate with 8-12 years of experience.
• Proven experience in invoice booking, accounting, and payment processing.
• Strong knowledge of GST, TDS, and MSME regulations.

Responsibilities

• Manage verification, approval, and timely processing of invoices per SOPs and DOA.
• Oversee GST monthly reconciliations and indirect taxation compliance.
• Maintain vendor accounts with regular reconciliations and resolve payment queries.
• Ensure accurate deposit of TDS/TCS and coordinate with auditors during book-closing.

Skills

Invoice management

Tax compliance (GST/TDS)

Vendor relations

Audit & reporting

MS Office

SAP

Education

CA Inter

B.Com

Tools

SAP

MS Office

Job description

We are looking for a detail-oriented and proactive Accountant to join our Finance team. In this role, you will be responsible for end-to-end accounts payable processes, ensuring financial accuracy, maintaining regulatory compliance (GST/TDS), and optimizing internal controls.

Key Responsibilities:

• Invoice Management: Manage the verification, approval, and timely processing of invoices in accordance with SOPs and DOA.
• Tax Compliance: Oversee indirect taxation (GST), including monthly GST reconciliations, resolving issues with vendors/user functions, and staying updated on evolving tax regulations.
• Vendor Relations: Maintain accurate vendor accounts, conduct regular reconciliations, and resolve payment or balance queries promptly.
• Statutory Filings: Ensure the accurate preparation and timely deposit of TDS/TCS.
• Audit & Reporting: Coordinate with auditors for data preparation and ensure accurate accounting during book-closing activities.

What We’re Looking For:-

• Education: CA Inter and B.Com graduate with 8-12Years of experience.
• Experience: Proven experience in invoice booking, accounting, and payment processing.
• Technical Skills: Proficiency in MS Office and SAP, with strong knowledge of GST, TDS, and MSME regulations.
• Soft Skills: Strong communication, conflict resolution, and time management skills.