Accounts Payable Assistant Manager / Senior Executive

Consult Pro; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Consult Pro is looking for an experienced Accounts Payable professional in Bengaluru to manage end-to-end AP operations. This role requires 5+ years of experience, ensuring accuracy and compliance with statutory requirements such as GST and TDS. Responsibilities include processing vendor invoices, reconciling statements, and preparing management reports. Join us to contribute to maintaining our internal controls and company SOPs in a dynamic environment.

Qualifications

• 5+ years of experience in Accounts Payable.
• Strong knowledge of GST compliance and TDS/TCS regulations.
• Experience in internal controls and auditing processes.

Responsibilities

• Manage end-to-end Accounts Payable operations.
• Ensure accuracy and compliance with statutory regulations.
• Prepare AP aging and management reports.

Skills

Accounts Payable Management

GST Compliance

Vendor Reconciliation

Audit Compliance

KYC Documentation

Job description

Job Summary

We are seeking an experienced Accounts Payable professional to manage end-to-end AP operations, ensuring accuracy, statutory compliance, and adherence to internal controls and SOPs.

Location

Bangaluru

Experience

5+ years

Key Responsibilities

• Process and verify vendor invoices with approvals as per the authorization matrix, documentation and statutory compliances.
• Ensure project-wise/cost centre wise recording of expenses in respective cost heads
• Update vendor master data with adequate and complete KYC documentation
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Prepare and process payments in line with agreed terms
• Track vendor advances and ensure proper adjustment against invoices
• Ensure compliance with GST India including invoice validation, input tax credit checks, and reconciliations
• Compliance with TDS/TCS deduction as per Income Tax
• Compliance with MSME rules with respect to payment to vendors
• Ensure adherence to internal financial controls, audit requirements, and company SOPs
• Assist in month-end and year-end closing activities
• Prepare AP aging reports, MIS reports, and other management reports